THE PIERRE AND TANA MATISSE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE PIERRE AND TANA MATISSE FOUNDATION (EIN 13-3838457)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349106964
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:20:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | 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 | 133838457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PIERRE & TANA MATISSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
| Phone | 2123556269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100224200 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALESSANDRA CARNIELLI | PersonNm |
| Person Title | CHEIF EXEC OFFICER | PersonTitleTxt |
| Phone | 2123556269 | 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 | ALESSANDRA | PersonFirstNm |
| Person Last | CARNIELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | WILLIAM A VOGEL | PreparerPersonNm |
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | PhoneNum |
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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $276,051,026 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,010 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,010 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,429,464 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,429,464 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,635,242 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,037,319 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,635,242 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $104,913 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $104,913 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,170,629 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,170,629 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $806,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $22,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $427,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $245,641 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $245,641 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $137,826 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $137,826 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $60,370 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $48,296 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,074 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $279,913 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $175,865 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $54,896 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $310,888 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,415 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $69,973 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,600 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $97,173 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $9,717 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $87,456 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $18,811 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,811 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,320,139 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,053,986 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $215,596 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,281,611 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,328,779 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,269,773 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,957,985 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,957,985 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,239,596 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,328,779 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,227,758 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,841,850 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $759,753 | CashBOYAmt |
| Cash EOY | $949,897 | CashEOYAmt |
| Cash EOYFMV | $949,897 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,232,804 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $151,504 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $151,504 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $65,291,277 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,056,026 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $67,529,519 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $33,935,683 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $38,861,843 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $52,530,849 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $220,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,552 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $113,561 | LandBOYAmt |
| Land EOY | $108,961 | LandEOYAmt |
| Land EOYFMV | $108,961 | LandEOYFMVAmt |
| Other Assets BOY | $100,277,405 | OtherAssetsBOYAmt |
| Other Assets EOY | $103,114,828 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $154,780,296 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $205,610,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,243,059 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $276,051,026 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,999,988 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,701,536 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,999,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,701,536 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $201,610,495 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $201,541,523 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $201,610,495 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $201,541,523 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $205,610,483 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $204,243,059 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $201,610,495 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $201,541,528 | SubtotalAmt |
| Other Decreases | $5 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $201,541,523 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD INFLATION-PROTECTED SECS | P | 2020-12-01 | 2022-03-24 | $650,000 | $657,475 | -$7,475 | -$7,475 |
| VANGUARD INFLATION-PROTECTED SECS | P | 2022-05-10 | $1,000,000 | $1,084,417 | -$84,417 | -$84,417 | |
| ISHARES CORE S&P 500 | P | 2021-12-30 | 2022-06-08 | $1,000,393 | $1,154,520 | -$154,127 | -$154,127 |
| ISHARES MSCI EMERGING MARKETS ETF | P | 2020-12-15 | 2022-06-08 | $500,007 | $583,558 | -$83,551 | -$83,551 |
| VANGUARD INFLATION-PROTECTED SECS | P | 2022-06-29 | $987,858 | $1,076,672 | -$88,814 | -$88,814 | |
| ISHARES CORE MSCI EAFE ETF | P | 2021-12-30 | 2022-07-20 | $1,260,922 | $1,514,787 | -$253,865 | -$253,865 |
| VANGUARD INFLATION-PROTECTED SECS | P | 2022-01-31 | 2022-09-29 | $1,500,000 | $1,752,439 | -$252,439 | -$252,439 |
| AMERICAN BEACON SOUND PINT | P | 2022-10-07 | $1,236,264 | $1,263,064 | -$26,800 | -$26,800 | |
| ISHARES BROAD USD HG YLDCRP BND | P | 2022-07-28 | 2022-10-25 | $2,496,783 | $2,568,045 | -$71,262 | -$71,262 |
| ISHARES CORE S&P 500 | P | 2022-07-28 | 2022-11-17 | $6,501,980 | $6,893,330 | -$391,350 | -$391,350 |
| CHARLES SCHWAB 2.0-SHORT TERM | P | $1,363,215 | $1,715,859 | -$352,644 | -$352,644 | ||
| THROUGH PARTNERSHIPS SHORT TERM | P | $13,245 | $13,245 | ||||
| THROUGH PARTNERSHIPS LONG TERM | P | $6,290,917 | $6,290,917 | ||||
| THROUGH PARTNERSHIPS 1231 GAINS | P | $16,162 | $16,162 | ||||
| SALE OF ARTWORK | D | 2022-11-16 | $360,000 | $25,000 | $335,000 | $335,000 | |
| CHARLES SCHWAB 2.0-LONG TERM | P | $812,954 | $1,096,991 | -$284,037 | -$284,037 | ||
| VANGUARD INFLATION-PROTECTED SECS | P | 2022-12-30 | $2,896,534 | $3,103,503 | -$206,969 | -$206,969 | |
| VANGUARD INFLATION-PROTECTED SECS | P | 2022-06-29 | $212,142 | $233,652 | -$21,510 | -$21,510 | |
| CLASS ACTION SETTLEMENT | P | $911 | $911 | ||||
| CAPITAL GAINS DIVIDENDS | P | $258,267 | $258,267 | $258,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,635,242 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $109,002 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $109,002 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $109,002 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $249,296 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $117,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $366,296 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $257,294 | OverpaymentAmt |
| Applied To ES Tax | $257,294 | 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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ALESSANDRA CARNIELLI | IndividualWithBooksNm |
| Phone | 2123556269 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100224200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT H HOROWITZ | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 100224200 | PRESIDENT/TREAS/DIRECTOR | 10.00 | $150,000 | $0 | $0 |
| OLIVIER G BERNIER | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 100224200 | VP/SECY/DIRECTOR | 10.00 | $150,000 | $0 | $0 |
| JANOS FARKAS | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 100224200 | VP/ASST SECY/DIRECTOR | 10.00 | $112,500 | $0 | $0 |
| ALEXANDRA G FARKAS | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 100224200 | VP/TREAS 2023/DIRECTOR | 10.00 | $37,500 | $0 | $0 |
| ALESSANDRA C CARNIELLI | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 100224200 | CHIEF EXECUTIVE OFFICER | 40.00 | $356,250 | $47,700 | $0 |
| DAVID H HOROWITZ | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 100224200 | PRESIDENT 2023/DIR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LISA M GUTTING | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 10022 | ADMINISTRATIVE ASSIS | 40.00 | $122,500 | $12,882 | $0 |
| LINDA AZARIAN | ||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 10022 | ADMINISTRATIVE ASSIS | 20.00 | $54,783 | $2,407 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARTNERS CAPITAL INVESTMENT GROUP LLP | |||||
| 600 ATLANTIC AVE 30TH FL | BOSTON | MA | 02210 | INVESTMENT ADVISORY | $175,865 |
| COOPERSMITH SIMON & VOGEL PC | |||||
| 50 CHARLES LINDBERG BLVD | UNIONDALE | NY | 11553 | TAX PREPARATION | $60,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses1 | $284,028 | 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 | $127,756,051 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,003,501 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $131,759,552 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $131,759,552 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,976,393 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $129,783,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,489,158 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,489,158 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $109,002 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $109,002 | TotalTaxAmt |
| Distributable Before Adj | $6,380,156 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,380,156 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,380,156 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,227,758 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,227,758 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,380,156 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $145,626 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $90,732 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,748 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $856,770 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,116,876 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,227,758 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,380,156 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $847,602 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,964,478 | 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 | $145,626 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,818,852 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $90,732 | ExcessFromYear4Amt |
| Excess From Year3 | $23,748 | ExcessFromYear3Amt |
| Excess From Year2 | $856,770 | ExcessFromYear2Amt |
| Excess From Current Year | $847,602 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SANDRA CARNIELLI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2123556269 | RecipientPhoneNum |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (113 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 826NYC | |||||||||||
| 372 5TH AVENUE | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| ALVIN AILEY DANCE FOUNDATION | |||||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | ARTS EDUCATION | $25,000 | ||||
| AMERICAN CIVIL LIBERTIES UNION | |||||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | NONE | 501(C)(3) | LEGAL SERVICES | $1,000 | ||||
| AMERICAN JEWISH WORLD SERVICES | |||||||||||
| 45 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | NONE | 501(C)(3) | SOCIAL AGENCY | $3,000 | ||||
| ARMENIAN GENERAL BENEVOLENT UNION | |||||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | SOCIAL SERVICES | $1,000 | ||||
| ART CREATES US (FKA PROJECT ART) | |||||||||||
| 601 WEST 26TH ST STE 325-248 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| ART FOR PROGRESS | |||||||||||
| 151 FIRST AVENUE 26 | NEW YORK | NY | 10019 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| ART START | |||||||||||
| 526 WEST 26TH STREET STE 501 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| ART TABLE | |||||||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | ARTS EDUCATION | $12,000 | ||||
| ARTS FOR ALL | |||||||||||
| 116 WEST 23RD STREET 5TH FLOOR | NEW YORK | NY | 10011 | NONE | 501(C)(3) | ARTS EDUCATION | $7,500 | ||||
| BALLET HISPANICO | |||||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| BATTERY DANCE | |||||||||||
| 380 BROADWAY 5 | NEW YORK | NY | 10013 | NONE | 501(C)(3) | ARTS EDUCATION | $30,000 | ||||
| BORN DANCING | |||||||||||
| 812 WEST 181ST STREET | NEW YORK | NY | 10033 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 | ||||
| BRIC ARTS MEDIA BROOKLYN INC | |||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| BRONX DOCUMENTARY CENTER | |||||||||||
| 614 COURTLANDT AVENUE | BRONX | NY | 10451 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| BROOKLYN ARTS EXCHANGE | |||||||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | ||||
| BROOKLYN CHILDRENS MUSEUM | |||||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| BROOKLYN COMMUNITY PRIDE CENTER | |||||||||||
| 1561 BEDFORD AVENUE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | SOCIAL SERVICES | $2,000 | ||||
| BROOKLYN GHOST PROJECT | |||||||||||
| 40 VARET STREET | NEW YORK | NY | 11206 | NONE | 501(C)(3) | SOCIAL SERVICES | $2,000 | ||||
| BROOKLYN MUSEUM | |||||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | ||||
| BROOKLYN YOUTH CHORUS | |||||||||||
| 179 PACIFC STREET | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | ||||
| CALLIOPE CREATIVE FOUNDATION | |||||||||||
| C/O KORNBLUM 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | 501(C)(3) | ARTS EDUCATION | $10,000 | ||||
| CAMILLE A BROWN & DANCERS | |||||||||||
| 172-32 133RD STREET | JAMAICA | NY | 11434 | NONE | 501(C)(3) | ARTS EDUCATION | $30,000 | ||||
| CASITA MARIA INC | |||||||||||
| 928 SIMPSON STREET | BRONX | NY | 10459 | NONE | 501(C)(3) | ARTS EDUCATION | $30,000 | ||||
| CATHEDRAL HIGH SCHOOL | |||||||||||
| 350 EAST 56TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | GENERAL SUPPORT | $7,000 | ||||
| CITY LORE | |||||||||||
| 56 EAST 1ST STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | GENERAL SUPPORT | $150,000 | ||||
| COLAB THEATRE | |||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | ||||
| COMMUNITY-WORD PROJECT | |||||||||||
| 11 BROADWAY SUITE 508 | NEW YORK | NY | 10004 | NONE | 501(C)(3) | GENERAL SUPPORT | $75,000 | ||||
| CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE | |||||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 10001 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| DANCE THEATER OF HARLEM | |||||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | ||||
| DANCING CLASSROOMS | |||||||||||
| 25 WEST 31ST STREET FOURTH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ARTS EDUCATION | $30,000 | ||||
| DEVELOPING ARTISTS THEATRE COMPANY | |||||||||||
| 12 FIFTH AVENUE STE 52 | NEW YORK | NY | 10011 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | ||||
| DORILL INITIATIVE | |||||||||||
| 402 EAST 8TH STREET | NEW YORK | NY | 10009 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| DRAMA CLUB INC | |||||||||||
| 3418 NORTHERN BLVD | LONG ISLAND CITY | NY | 10033 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| DREAM YARD PROJECT | |||||||||||
| 1085 WASHINGTON AVENUE | BRONX | NY | 10456 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 | ||||
| EDUCATION THROUGH MUSIC | |||||||||||
| 122 EAST 42ND STREET SUITE 1501 | NEW YORK | NY | 10168 | NONE | 501(C)(3) | GENERAL SUPPORT | $40,000 | ||||
| EDUCATIONAL VIDEO CENTER | |||||||||||
| 16 CLARKSON STREET 401 | NEW YORK | NY | 10014 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| ENVIRONMENTAL SCIENCE MATHEMATICS & TECHNOLOGY SCHOOL | |||||||||||
| 1550 CROTONA PARK EAST | BRONX | NY | 10460 | NONE | 501(C)(3) | GENERAL SUPPORT | $581,113 | ||||
| EPIC THEATRE ENSEMBLE | |||||||||||
| 55 WEST 39TH STREET 302 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | ARTS EDUCATION | $40,000 | ||||
| EXPLORING THE ARTS | |||||||||||
| 28 WEST 44TH STREET 16TH FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| FILOMEN DAGOSTINO GREENBURG MUSIC SCHOOL | |||||||||||
| 2130 BROADWAY | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL SUPPORT | $7,500 | ||||
| FREDERICK DOUGLASS ACADEMY | |||||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | NONE | 501(C)(3) | ARTS EDUCATION | $22,272 | ||||
| GIBNEY | |||||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| GIRL BE HEARD INSTITUTE | |||||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL SUPPORT | $75,000 | ||||
| GROUNDSWELL COMMUNITY MURAL PROJECT | |||||||||||
| 540 PRESIDENT ST 1A | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 | ||||
| HARMONY PROGRAM | |||||||||||
| 1700 BROADWAY | NEW YORK | NY | 10019 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | ||||
| HOOK ARTS MEDIA | |||||||||||
| 480 VAN BRUNT STREET | BROOKLYN | NY | 11231 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | ||||
| IFETAYO CULTURAL ARTS ACADEMY | |||||||||||
| 495 FLATBUSH AVE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||
| PO BOX 6068 | ALBERTA LEA | MN | 56007 | NONE | 501(C)(3) | SOCIAL SERVICES | $2,000 | ||||
| IRONDALE PRODUCTIONS | |||||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 | ||||
| ISADORA DUNCAN FOUNDATION FOR DANCE | |||||||||||
| 141 WEST 26TH STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ARTS EDUCATION | $7,500 | ||||
| ISAMU NOGUCHI MUSEUM | |||||||||||
| 32-37 VERNON BOULEVARD | LONG ISLAND CITY | NY | 11106 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| JAMAICA CENTER FOR ARTS AND LEARNING | |||||||||||
| 161-04 JAMAICA AVENUE | JAMAICA | NY | 11432 | NONE | 501(C)(3) | ARTS EDUCATION | $12,500 | ||||
| JAZZ DRAMA PROGRAM | |||||||||||
| 5030 BROADWAY SUITE 651 | NEW YORK | NY | 10034 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | ||||
| JOSE LIMON DANCE FOUNDATION | |||||||||||
| 466 WEST 152ND STREET 2ND FL | NEW YORK | NY | 10031 | NONE | 501(C)(3) | ARTS EDUCATION | $75,000 | ||||
| JUSTICE RESOURCE CENTER | |||||||||||
| 122 AMSTERDAM AVE ROOM 504 | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | ||||
| LEHMAN COLLEGE ART GALLERY | |||||||||||
| 250 BEDFORD PARK BLVD WEST | BRONX | NY | 10468 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 | ||||
| LEWA WILDLIFE CONSERVANCY | |||||||||||
| PO BOX 4449 | NEW YORK | NY | 10163 | NONE | 501(C)(3) | GENERAL SUPPORT | $7,500 | ||||
| LEWIS LATIMER HOUSE MUSEUM | |||||||||||
| 3441 137TH STREET | FLUSHING | NY | 11354 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| LOTUS FINE ARTS PRODUCTIONS | |||||||||||
| 310 RIVERSIDE DRIVE 210 | NEW YORK | NY | 10024 | NONE | 501(C)(3) | ART EDUCATION | $15,000 | ||||
| LOUIS ARMSTRONG HOUSE MUSEUM | |||||||||||
| 34-56 107TH STREET | CORONA | NY | 11368 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| MAKING BOOKS SING | |||||||||||
| 250 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| MANHATTAN GRAPHICS CENTER | |||||||||||
| 250 W 40TH ST 5TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | ARTS EDUCATION | $21,000 | ||||
| MAYSIES DOCUMENTARY FILM CENTER | |||||||||||
| 343 LENOX AVENUE | NEW YORK | NY | 10027 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| METROPOLITAN OPERA | |||||||||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS AGENCY | $50,000 | ||||
| MIDORI & FRIENDS | |||||||||||
| 352 SEVENTH AVENUE STE 301 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 | ||||
| MIND BUILDERS CREATIVE ARTS CENTER | |||||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| MORE ART INC | |||||||||||
| 71 NASSAU STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ART EDUCATION | $15,000 | ||||
| MORGAN LIBRARY | |||||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | ART EDUCATION | $99,500 | ||||
| MOVE NYC | |||||||||||
| PO BOX 231493 | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| NATIONAL DANCE INSTITUTE | |||||||||||
| 217 W 147TH STREET | NEW YORK | NY | 10039 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| NATIONAL JAZZ MUSEUM OF HARLEM | |||||||||||
| 58 WEST 129TH STREET GR FLR | NEW YORK | NY | 10027 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | ||||
| NEW YORK NEW MUSIC ENSEMBLE | |||||||||||
| 780 RIVERSIDE DRIVE 8C | NEW YORK | NY | 10032 | NONE | 501(C)(3) | ARTS ORG | $4,000 | ||||
| NEW YORK THEATRE WORKSHOP | |||||||||||
| 79 E 4TH ST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| NOEL POINTER FOUNDATION | |||||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 11216 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| ON STAGE AT KINGSBOROUGH | |||||||||||
| 2001 ORIENTAL BOULEVARD | BROOKLYN | NY | 11235 | NONE | 501(C)(3) | ARTS EDUCATION | $25,000 | ||||
| OPERA LAFAYETTE | |||||||||||
| 921 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20003 | NONE | 501(C)(3) | GENERAL SUPPORT | $4,000 | ||||
| PARK AVENUE ARMORY | |||||||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | GENERAL SUPPORTARTS EDUCATION | $75,000 | ||||
| PEOPLE'S THEATRE PROJECT | |||||||||||
| 5030 BROADWAY | NEW YORK | NY | 10034 | NONE | 501(C)(3) | GENERAL SUPPORT | $170,000 | ||||
| PHILADELPHIA MUSEUM OF ART | |||||||||||
| 2600 BENJAMIN FRANKLIN PKWY | PHILADELPHIA | PA | 19130 | NONE | 501(C)(3) | ARTS EDUCATION | $75,000 | ||||
| PING CHONG AND COMPANY | |||||||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 100121118 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| PIONEERS GO EAST COLLECTIVE | |||||||||||
| 7 EAST 3RD STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | ARTS EDUCATION | $12,500 | ||||
| PLANNED PARENTHOOD MAR MONTE | |||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | ||||
| PLANNED PARENTHOOD USA | |||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | SOCIAL AGENCY | $3,000 | ||||
| PUBLICOLOR | |||||||||||
| 20 WEST 36TH STREET | NEW YORK | NY | 10018 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| QUEENS MUSEUM OF ART | |||||||||||
| FLUSHING MEADOWS CORONA PARK | QUEENS | NY | 11368 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| QUEENS THEATRE | |||||||||||
| 14 UNITED NATIONS AVE SOUTH | CORONA | NY | 11368 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 | ||||
| READ ALLIANCE | |||||||||||
| 80 MAIDEN LANE 11TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)(3) | EDUCATION | $20,000 | ||||
| RUBIN MUSEUM OF ART | |||||||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| SAVE THE CHILDREN | |||||||||||
| 501 KINGS HIGHWAY EAST STE 400 | FAIRFIELD | CT | 10017 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | ||||
| SCHOOL OF AMERICAN BALLET | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS EDUCATION | $60,000 | ||||
| SOCRATES SCULPTURE PARK | |||||||||||
| PO BOX 6259 32-01 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | NONE | 501(C)(3) | ARTS EDUCATION | $25,000 | ||||
| SOK SABAY ASSOCIATION | |||||||||||
| NONE | 501(C)(3) | GENERAL SUPPORT | $32,100 | STREET 468 NUMBER 75 TUOL TOMPONG 2 | CHANCARMON | PHNOM PENH | CB | ||||
| STELLA ADLER STUDIO OF ACTING | |||||||||||
| 65 BROADWAY 2ND FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 | ||||
| STEM FROM DANCE | |||||||||||
| 315 EMPIRE BOULEVARD | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| STUDIO IN A SCHOOL | |||||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | GENERAL SUPPORT | $40,000 | ||||
| SUGAR HILL CHILDREN'S MUSEUM | |||||||||||
| 898 ST NICHOLAS AVENUE | NEW YORK | NY | 10032 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 | ||||
| SYMPHONY SPACE | |||||||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 | ||||
| THE DOOR-A CENTER OF ALTERNATIVES | |||||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | 501(C)(3) | GENERAL SUPPORT | $75,000 | ||||
| THE NEW 42ND STREET | |||||||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | GENERAL SUPPORT | $150,000 | ||||
| THE PEOPLES CHOICE FOR PRESIDENT | |||||||||||
| 380 WEST PORTAL AVENUE SUITE F | SAN FRANCISCO | CA | 941271428 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | ||||
| THE POINT COMMUNITY DEVELOPMENT CORP | |||||||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | NONE | 501(C)(3) | GENERAL SUPPORT | $110,000 | ||||
| THE SUSTAINABILITY LABORATORY | |||||||||||
| PO BOX 1571 | NEW YORK | NY | 10028 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | ||||
| THEATRE DEVELOPMENT FUND | |||||||||||
| 520 EIGHTH AVE | NEW YORK | NY | 10018 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | ||||
| THEATRE OF THE OPPRESSED | |||||||||||
| 758 8TH AVENUE | NEW YORK | NY | 10036 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 | ||||
| UN FOR UKRAINE | |||||||||||
| 760 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | 501(C)(3) | SOCIAL SERVICES | $2,000 | ||||
| UNITED NEGRO COLLEGE FUND | |||||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | NONE | 501(C)(3) | ARTS EDUCATION | $1,000,000 | ||||
| UPBEAT NYC | |||||||||||
| 468 EAST 138TH STREET 3 | BRONX | NY | 10454 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| URBAN WORD NYC | |||||||||||
| 217 WEST 18TH STREET 1813 | NEW YORK | NY | 10011 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 | ||||
| VIBE THEATER EXPERIENCE | |||||||||||
| 139 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | ARTS EDUCATION | $35,000 | ||||
| WILLIE MAE ROCK CAMP FOR GIRLS | |||||||||||
| 495 FLATBUSH AVE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | ||||
| YAA SAMAR DANCE THEATRE | |||||||||||
| 228 NORMAN AVENUE | BROOKLYN | NY | 11222 | NONE | 501(C)(3) | ARTS EDUCATION | $5,000 | ||||
| YOUNG PEOPLE'S CHORUS | |||||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,957,985 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 826NYC | |||||||
| 372 5TH AVENUE | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 |
| ART FOR PROGRESS | |||||||
| 151 FIRST AVENUE 26 | NEW YORK | NY | 10019 | NONE | 501(C)(3) | ARTS EDUCATION | $70,000 |
| ART START | |||||||
| 526 WEST 26TH STREET STE 501 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ARTS EDUCATION | $70,000 |
| ART TABLE | |||||||
| 1 EAST 53RD STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | ART EDUCATION | $24,000 |
| BORN DANCING | |||||||
| 812 WEST 181ST STREET | NEW YORK | NY | 10033 | NONE | 501(C)(3) | ARTS EDUCATION | $30,000 |
| BRONX DOCUMENTARY CENTER | |||||||
| 614 COURTLANDT AVENUE | BRONX | NY | 10451 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 |
| BROOKLYN ARTS EXCHANGE | |||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | ARTS EDUCATION | $60,000 |
| BROOKLYN CHILDRENS MUSEUM | |||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 |
| BROOKLYN MUSEUM | |||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 |
| BROOKLYN YOUTH CHORUS | |||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | ARTS EDUCATION | $60,000 |
| COLAB THEATRE | |||||||
| PO BOX 727 | NEW YORK | NY | 10108 | NONE | 501(C)(3) | ARTS EDUCATION | $40,000 |
| COMMUNITY-WORD PROJECT | |||||||
| 11 BROADWAY | NEW YORK | NY | 10004 | NONE | 501(C)(3) | ARTS EDUCATION | $150,000 |
| DEVELOPING ARTISTS THEATRE COMPANY | |||||||
| 12 FIFTH AVENUE STE 52 | NEW YORK | NY | 10011 | NONE | 501(C)(3) | ARTS EDUCATION | $90,000 |
| DORILL INITIATIVE | |||||||
| 402 EAST 8TH STREET | NEW YORK | NY | 10009 | NONE | 501(C)(3) | ARTS EDUCATION | $90,000 |
| DRAMA CLUB INC | |||||||
| 3418 NORTHERN BLVD | LONG ISLAND CITY | NY | 10033 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 |
| DREAM YARD PROJECT | |||||||
| 1085 WASHINGTON AVENUE | BRONX | NY | 10456 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 |
| EDUCATIONAL VIDEO CENTER | |||||||
| 16 CLARKSON ST 401 | NEW YORK | NY | 10014 | NONE | 501(C)(3) | ARTS EDUCATION | $70,000 |
| EXPLORING THE ARTS | |||||||
| 28 WEST 44TH STREET 16TH FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 |
| FILOMEN DAGOSTINO GREENBURG MUSIC SCHOOL | |||||||
| 2130 BROADWAY | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS EDUCATION | $15,000 |
| GIRL BE HEARD INSTITUTE | |||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | ARTS EDUCATION | $150,000 |
| GROUNDSWELL COMMUNITY MURAL PROJECT | |||||||
| 540 PRESIDENT ST 1A | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 |
| IFETAYO CULTURAL ARTS ACADEMY | |||||||
| 495 FLATBUSH AVE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | ARTS EDUCATION | $70,000 |
| IRONDALE PRODUCTIONS | |||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | 501(C)(3) | ARTS EDUCATION | $200,000 |
| JAMAICA CENTER FOR ARTS AND LEARNING | |||||||
| 161-04 JAMAICA AVENUE | JAMAICA | NY | 11432 | NONE | 501(C)(3) | ARTS EDUCATION | $25,000 |
| LEHMAN COLLEGE ART GALLERY | |||||||
| 250 BEDFORD PARK BLVD WEST | BRONX | NY | 10468 | NONE | 501(C)(3) | ARTS EDUCATION | $30,000 |
| LEWA WILDLIFE CONSERVANCY | |||||||
| PO BOX 4449 | NEW YORK | NY | 10163 | NONE | 501(C)(3) | ART EDUCATION | $15,000 |
| LEWIS LATIMER HOUSE MUSEUM | |||||||
| 3441 137TH STREET | FLUSHING | NY | 11354 | NONE | 501(C)(3) | ARTS EDUCATION | $70,000 |
| LOTUS FINE ARTS PRODUCTIONS | |||||||
| 310 RIVERSIDE DRIVE 210 | NEW YORK | NY | 10024 | NONE | 501(C)(3) | ART EDUCATION | $30,000 |
| MAKING BOOKS SING | |||||||
| 250 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | GENERAL SUPPORT | $70,000 |
| MAYSIES DOCUMENTARY FILM CENTER | |||||||
| 343 LENOX AVENUE | NEW YORK | NY | 10027 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| MORE ART INC | |||||||
| 71 NASSAU STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| MOVE NYC | |||||||
| PO BOX 231493 | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS EDUCATION | $65,000 |
| MUSIC MENTORS COLLECTIVE | |||||||
| 155 EAST 34TH STREET STE 20C | NEW YORK | NY | 10016 | NONE | 501(C)(3) | ARTS EDUCATION | $60,000 |
| NATIONAL JAZZ MUSEUM OF HARLEM | |||||||
| 58 WEST 129TH STREET GR FLR | NEW YORK | NY | 10027 | NONE | 501(C)(3) | ARTS EDUCATION | $60,000 |
| ON STAGE AT KINGSBOROUGH | |||||||
| 2001 ORIENTAL BOULEVARD | BROOKLYN | NY | 11235 | NONE | 501(C)(3) | ARTS EDUCATION | $50,000 |
| PEOPLE'S THEATRE PROJECT | |||||||
| 5030 BROADWAY | NEW YORK | NY | 10034 | NONE | 501(C)(3) | GENERAL SUPPORT | $120,000 |
| PUBLICOLOR | |||||||
| 601 WEST 26TH ST | NEW YORK | NY | 10018 | NONE | 501(C)(3) | ARTS EDUCATION | $70,000 |
| QUEENS THEATRE | |||||||
| 14 UNITED NATIONS AVE SOUTH | CORONA | NY | 11368 | NONE | 501(C)(3) | GENERAL SUPPORT | $30,000 |
| READ ALLIANCE | |||||||
| 80 MAIDEN LANE 11TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ARTS EDUCATION | $40,000 |
| RUBIN MUSEUM OF ART | |||||||
| 150 W 17TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| SCHOOL OF AMERICAN BALLET | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL SUPPORT | $60,000 |
| STELLA ADLER STUDIO OF ACTING | |||||||
| 65 BROADWAY 2ND FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)(3) | ARTS EDUCATION | $200,000 |
| STUDIO IN A SCHOOL | |||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | ARTS EDUCATION | $80,000 |
| SYMPHONY SPACE | |||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 |
| THE BILLIE HOLIDAY THEATRE | |||||||
| 1368 FULTON STREET | BROOKLYN | NY | 11216 | NONE | 501(C)(3) | ARTS EDUCATION | $225,000 |
| THE DOOR-A CENTER OF ALTERNATIVES | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | 501(C)(3) | ARTS EDUCATION | $150,000 |
| THE POINT COMMUNITY DEVELOPMENT CORP | |||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | NONE | 501(C)(3) | GENERAL SUPPORT | $110,000 |
| THEATRE OF THE OPPRESSED | |||||||
| 758 8TH AVENUE | NEW YORK | NY | 10036 | NONE | 501(C)(3) | ARTS EDUCATION | $100,000 |
| WILLIE MAE ROCK CAMP FOR GIRLS | |||||||
| 495 FLATBUSH AVENUE | BROOKLYN | NY | 11225 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| YOUNG PEOPLE'S CHORUS | |||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS EDUCATION | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,919,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,010 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,429,464 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $104,913 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,635,242 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,170,629 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,170,629 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COOPERSMITH, SIMON & VOGEL | CategoryTxt |
| Amt | $60,370 | Amt |
| Net Investment Income | $48,296 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,074 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2003-06-30 | $8,180 | $8,180 | SL | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2008-06-30 | $38,005 | $13,149 | SL | 39.000000000000 | $974 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-06-30 | $104,678 | $33,550 | SL | 39.000000000000 | $2,684 | $0 |
| FURNITURE AND FIXTURES | 2009-06-30 | $40,710 | $40,710 | SL | 7.000000000000 | $0 | $0 |
| TELEPHONE EQUIPMENT | 2009-06-30 | $3,871 | $3,871 | SL | 7.000000000000 | $0 | $0 |
| WEBSITE | 2009-06-30 | $2,500 | $2,500 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2006-06-30 | $4,238 | $4,238 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2012-06-30 | $3,123 | $3,123 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE AND FIXTURES | 2014-02-15 | $1,824 | $1,824 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2014-01-15 | $8,273 | $1,696 | SL | 39.000000000000 | $212 | $0 |
| VIDEO EQUIPMENT | 2016-09-30 | $5,112 | $3,833 | SL | 7.000000000000 | $730 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LANSDOWNE DEV MARKETS DESIGNATED SHARES | $138,990 | $38,103 |
| PTNRS CAPITAL FALCON FUND | $2,303,045 | $2,773,462 |
| PARTNERS CAPITAL HARRIER FUND | $9,100,000 | $9,660,479 |
| PARTNERS CAPITAL PHOENIX FD II LTD | $6,860,809 | $11,513,135 |
| THE MASTER PORTFOLIO (C) | $26,486,759 | $28,046,420 |
| ISHARES MSCI EMERGING MARKETS ETF | $2,644,762 | $1,961,501 |
| ISHARES CORE S&P 500 | $4,093,484 | $4,181,010 |
| ISHARES BROAD USD HY YLD | $3,030,217 | $3,064,966 |
| GMO QUALITY FUND VI | $3,897,960 | $3,679,930 |
| OCTAGON INV GRADE CLO OPP FD | $2,500,000 | $2,610,513 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (26 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKSTONE REAL ESTATE PARTNERS V (ALBERTA) LP | AT COST | $1,736,607 | $1,466,439 |
| BLACKSTONE REAL ESTATE PARTNERS VI (ALBERTA) LP | AT COST | $817,358 | $600,041 |
| DAVIS INVESTMENT VENTURES FD IV-B LP | AT COST | $629,953 | $751,952 |
| GEMSPRING CAPITAL FUND | AT COST | $1,694,237 | $4,002,643 |
| HOLLYPORT SECONDARY OPP FUND VI | AT COST | $206,240 | $941,603 |
| MEDLEY OPPORTUNITY FUND II LP | AT COST | $1,077,543 | $347,923 |
| MERLIN FUND I | AT COST | $1,037,922 | $1,618,811 |
| PALATINE REAL ESTATE PART FUND III | AT COST | $735,796 | $959,928 |
| PTNRS CAPITAL CONDOR FUND IX LP | AT COST | $4,244,151 | $7,838,585 |
| PTNRS CAPITAL CONDOR FUND X LP | AT COST | $2,433,141 | $3,754,310 |
| PTNRS CAPITAL CONDOR FUND XI LP | AT COST | $3,640,202 | $5,710,289 |
| PTNRS CAPITAL CONDOR FUND XII | AT COST | $1,837,312 | $3,445,363 |
| PTNRS CAPITAL GREYHAWK FUND LP | AT COST | $9,760,136 | $10,491,813 |
| RAITH REAL ESTATE PARTNERSHIP FD II | AT COST | $558,450 | $758,389 |
| FOUNDERS FUND GROWTH | AT COST | $309,816 | $325,854 |
| PTNRS CAPITAL CONDOR FUND XIII LP | AT COST | $1,928,821 | $2,374,361 |
| PARTNERS CAPITAL CONDOR FUND XIV LP | AT COST | $1,476,108 | $1,575,599 |
| MERLIN FUND II | AT COST | $1,712,964 | $1,941,058 |
| NB PARTNERS FUND III | AT COST | $1,205,350 | $1,540,617 |
| OSSO MULTIFAMILY I LP | AT COST | $367,372 | $510,515 |
| PREF III AIF LP | AT COST | $262,220 | $340,788 |
| OSSO 2 LP | AT COST | $232,890 | $240,833 |
| NB PARTNERS FUND IV | AT COST | $150,306 | $158,357 |
| RAITH REAL ESTATE PARTNERSHIP FD III | AT COST | $94,782 | $94,189 |
| PTNRS CAPITAL CONDOR FUND XV LP | AT COST | $638,694 | $665,948 |
| PTNRS CAPITAL RED KITE FUND I | AT COST | $73,472 | $74,641 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $8,180 | $8,180 | $0 |
| LEASEHOLD IMPROVEMENTS | $38,005 | $14,123 | $23,882 |
| LEASEHOLD IMPROVEMENTS | $104,678 | $36,234 | $68,444 |
| FURNITURE AND FIXTURES | $40,710 | $40,710 | $0 |
| TELEPHONE EQUIPMENT | $3,871 | $3,871 | $0 |
| WEBSITE | $2,500 | $2,500 | $0 |
| FURNITURE AND FIXTURES | $4,238 | $4,238 | $0 |
| FURNITURE AND FIXTURES | $3,123 | $3,123 | $0 |
| FURNITURE AND FIXTURES | $1,824 | $1,824 | $0 |
| LEASEHOLD IMPROVEMENTS | $8,273 | $1,908 | $6,365 |
| VIDEO EQUIPMENT | $5,112 | $4,563 | $549 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (8 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BOOKS,MAQUETTES AND ARTWORK | $94,543,294 | $94,518,294 | $146,183,762 |
| PREPAID FSA ACCOUNT | $5,373 | ||
| UBIT TAX RECEIVABLE | $5,000 | $0 | $0 |
| DUE FROM P2 CAPITAL FUND | $2,723,738 | ||
| DUE FROM THE MASTER PORTFOLIO (C) LTD | $3,000,000 | ||
| DUE FROM HARRIER FUND C LTD | $800,000 | $800,000 | |
| DUE FROM FALCON FUND C LTD | $4,900,000 | $4,900,000 | |
| DUE FROM BROKER | $2,896,534 | $2,896,534 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DEDUCTIBLE EXPENSE-PARTNERSHIPS | Desc |
| Amt | $5 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER EXPENSES | $25,484 | $0 | $26,457 |
| PAYROLL EXPENSE | $2,051 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $34,163 | $0 | $12,063 |
| INSURANCE | $29,789 | $0 | $0 |
| TELEPHONE AND INTERNET | $5,827 | $0 | $5,215 |
| OFFICE | $3,346 | $0 | $11,142 |
| POSTAGE & DELIVERY & PROFESSIONAL DEVELOPMENT, | $5,374 | $0 | $600 |
| DELAWARE AGENTS FEE | $521 | $0 | $521 |
| ARTWORK HANDLING AND APPRAISAL | $16,330 | $0 | $16,330 |
| ARTWORK STORAGE | $73,293 | $0 | $73,293 |
| ARTWORK INSURANCE | $62,400 | $0 | $62,400 |
| PENSION SERVICES | $2,450 | $0 | $2,450 |
| BANK CHARGES AND TRANSACTION FEES | $670 | $670 | $0 |
| INVESTMENT EXPENSE-PASSTHROUGH ENTITIES | $1,053,316 | $1,053,316 | $0 |
| NYS FILING FEE | $3,125 | $0 | $3,125 |
| CATALOGUE RAISONNE | $2,000 | $0 | $2,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME-PASSTHROUGH ENTITIES | Desc |
| Revenue And Expenses Per Books | $104,913 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $104,913 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $104,913 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO BROKER | $3,999,988 | $2,700,136 |
| PALATINE REAL ESTATE FUND IV LP | $0 | $1,400 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERS CAPITAL | $175,865 | $175,865 | $0 |
| OTHER GRANT CONSULTANTS | $40,332 | $0 | $33,882 |
| OTHER CONSULTANTS | $21,014 | $0 | $21,014 |
| JGM CONSULTING | $42,702 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITHELD | $15,794 | $15,794 | $0 |
| PAYROLL TAXES | $72,594 | $2,621 | $69,973 |
| EXCISE TAX | $222,000 | $0 | $0 |
| NYS CORP TAX | $500 | $0 | $0 |