SUNSHINE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE FOUNDATION (EIN 56-6615926)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-15
- IRS object ID
- 202210469349100726
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T14:52:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112973036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALIK MORRIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PK DR WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566615926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O EUGENE SHALIK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 5163388700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE SHALIK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5163388700 | PhoneNum |
| Signature | 2022-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EUGENE | PersonFirstNm |
| Person Last | SHALIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE SHALIK | PreparerPersonNm |
| PTIN | P01434208 | PTIN |
| Phone | 5163388700 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,122,117 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $852,618 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $108 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $108 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $108 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,236,783 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,236,783 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,236,783 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$62,715 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,060,543 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,026,794 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,236,891 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,236,891 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $250,546 | 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 | $250,546 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,644 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,644 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $5,095 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,095 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,869 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,015 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $11,854 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,270 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $416 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $517 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $517 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $143,075 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $56,899 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $86,176 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $426,016 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $66,914 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $416 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $356,832 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,558,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,558,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,984,316 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $66,914 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $416 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,915,132 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$957,522 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,169,977 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,236,475 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $848,267 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,730,832 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,730,832 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $28,267,851 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,447,781 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $37,391,285 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,270 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $29,116,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,178,613 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,122,117 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20,017 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,017 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $29,116,118 | RetainedEarningBOYAmt |
| Retained Earning EOY | $28,158,596 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,116,118 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,158,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,116,118 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,178,613 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,116,118 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$957,522 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $28,158,596 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,158,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $6,050,534 | $6,123,258 | -$72,724 | -$72,724 | |
| CAPITAL GAINS DIVIDENDS | $10,009 | $10,009 | $10,009 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$62,715 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,263 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $16,263 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $16,263 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,498 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,498 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,235 | OverpaymentAmt |
| Applied To ES Tax | $14,235 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | SHALIK MORRIS CO LLP | IndividualWithBooksNm |
| Phone | 5163388700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EUGENE SHALIK | ||||||||
| 400 SE 5TH AVE 704-N | BOCA RATON | FL | 33432 | TRUSTEE | 15.00 | $125,000 | $0 | $0 |
| JAMES DEVITA | ||||||||
| 4760 A GREENTREE WAY | BOYNTON BEACH | FL | 33436 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| STACY PARSELL | ||||||||
| 37 FOX COURT | HOLBROOK | NY | 11741 | EXECUTIVE DIRECTOR, PHILANTHROPY | 35.00 | $125,546 | $2,000 | $6,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALIK MORRIS & COMPANY LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | GRANT ADMINISTRATION, MONITORING AND SELECTION | ServiceTypeTxt |
| Compensation | $63,992 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | 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 | $34,942,105 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $923,465 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,865,570 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,865,570 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $537,984 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,327,586 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,766,379 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,915,132 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,915,132 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,915,132 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-07-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,236,475 | CurrentYearAmt |
| Year1 | $868,034 | Year1Amt |
| Year2 | $353,341 | Year2Amt |
| Year3 | $5,932 | Year3Amt |
| Total | $2,463,782 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,051,004 | CurrentYearAmt |
| Year1 | $737,829 | Year1Amt |
| Year2 | $300,340 | Year2Amt |
| Year3 | $5,042 | Year3Amt |
| Total | $2,094,215 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,915,132 | CurrentYearAmt |
| Year1 | $1,097,125 | Year1Amt |
| Year2 | $1,002,447 | Year2Amt |
| Year3 | $444,101 | Year3Amt |
| Total | $5,458,805 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,915,132 | CurrentYearAmt |
| Year1 | $1,097,125 | Year1Amt |
| Year2 | $1,002,447 | Year2Amt |
| Year3 | $444,101 | Year3Amt |
| Total | $5,458,805 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $17,258,386 | Year2Amt |
| Year3 | $9,676,734 | Year3Amt |
| Total | $26,935,120 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (154 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACTION AGAINST HUNGER USA | |||||||
| ONE WHITEHALL STREET FLOOR 2 | NEW YORK | NY | 10004 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD) | $18,750 | |
| ALZHEIMER'S FOUNDATION OF AMERICA | |||||||
| 322 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | ALZHEIMER'S RESEARCH, SCREENING PROGRAM & PATIENT CARE | $10,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | PUBLIC CHARITY | BATTLING CANCER THROUGH PATIENT SUPPORT, RESEARCH AND EDUCATION | $12,500 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | PUBLIC CHARITY | PREVENTING SUICIDE THROUGH MENTAL HEALTH PROGRAMS AND RESEARCH | $15,000 | |
| AMERICAN HUMANE | |||||||
| 1400 16TH STREET NW SUITE 360 | WASHINGTON | DC | 20036 | PUBLIC CHARITY | PROMOTING THE SAFETY AND WELFARE OF ANIMALS | $12,500 | |
| ASPCA | |||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | PUBLIC CHARITY | ANIMAL WELFARE THROUGH VETERINARY CARE | $10,000 | |
| AUTISM SOCIETY OF AMERICA | |||||||
| 4340 EAST WEST HIGHWAY SUITE 350 | BETHESDA | MD | 20814 | PUBLIC CHARITY | IMPROVING THE LIVES OF ALL AFFECTED BY AUTISM | $10,000 | |
| BIG BROTHERS BIG SISTERS OF NEW YORK CITY | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | PUBLIC CHARITY | MENTORSHIP PROGRAMS FOR CHILDREN AND YOUNG ADULTS | $12,500 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | PUBLIC CHARITY | PROVIDES NUTRITIOUS FOOD & HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS | $35,000 | |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | PUBLIC CHARITY | SERVING THOUSANDS OF HOMELESS PEOPLE DAILY WITH FOOD, SHELTER, MEDICINE & JOB TRAINING | $25,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | INTERNATIONAL HUMANITARIAN MEDICAL AID | $50,000 | |
| FEEDING WESTCHESTER | |||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | PUBLIC CHARITY | HUNGER RELIEF PROGRAMS IN WESTCHESTER, NY (FOOD PANTRIES, SOUP KITCHENS, SHELTERS) | $50,000 | |
| FOLDS OF HONOR | |||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | PUBLIC CHARITY | PROVIDING EDUCATIONAL SCHOLARSHIPS TO SPOUSES AND CHILDREN OF AMERICA'S FALLEN AND DISABLED VETERANS | $12,500 | |
| FOSTER & ADOPTIVE CARE COALITION | |||||||
| 1750 SOUTH BRENTWOOD BOULEVARD | ST LOUIS | MO | 63114 | PUBLIC CHARITY | RECRUITMENT OF FOSTER AND ADOPTIVE FAMILIES | $5,000 | SUITE 210 |
| GARY SINESE FOUNDATION | |||||||
| 1901 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | PUBLIC CHARITY | ESSENTIAL NEEDS SUPPORT FOR ACTIVE DUTY SERVICEPEOPLE, VETERANS AND FIRST RESPONDERS. | $5,000 | |
| HIRE HEROES | |||||||
| 1360 UNION HILL RD BLDG 2 STE A | ALPHARETTA | GA | 30004 | PUBLIC CHARITY | EMPOWERING U.S. MILITARY MEMBERS, VETERANS, AND SPOUSES TO SUCCEED IN THE CIVILIAN WORKFORCE | $10,000 | |
| HOPE FOR WARRIORS | |||||||
| 8003 FORBES PLACE SUITE 201 | SPRINGFIELD | VA | 22151 | PUBLIC CHARITY | MENTAL HEALTH SUPPORT PROGRAMS FOR SERVICE MEMBERS, VETERANS AND MILITARY FAMILIES | $10,000 | |
| HOPE LOVES COMPANY | |||||||
| PO BOX 931 | PENNINGTON | NJ | 08534 | PUBLIC CHARITY | SUMMER CAMP AND OTHER SUPPORT FOR FAMILY MEMBERS OF PEOPLE AFFECTED BY ALS | $35,000 | |
| ISLAND HARVEST | |||||||
| 15 GRUMMAN ROAD WEST SUITE 1450 | BETHPAGE | NY | 11714 | PUBLIC CHARITY | FIGHTING HUNGER ON LONG ISLAND | $175,000 | |
| JCC ASSOCIATION | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| JEWISH SENIOR SERVICES | |||||||
| 4200 PARK AVE | BRIDGEPORT | CT | 06604 | PUBLIC CHARITY | THE CENTER FOR ELDER CARE AND ABUSE PREVENTION | $12,500 | |
| LEUKEMIA RESEARCH FOUNDATION | |||||||
| 191 WAUKEGAN ROAD SUITE 105 | NORTHFIELD | IL | 60093 | PUBLIC CHARITY | FIGHTING BLOOD CANCERS THROUGH RESEARCH | $12,500 | |
| LONG ISLAND CARES | |||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 11788 | PUBLIC CHARITY | FIGHTING HUNGER ON LONG ISLAND | $56,000 | |
| LUSTGARTEN FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 11797 | PUBLIC CHARITY | PANCREATIC CANCER RESEARCH | $15,000 | |
| NATIONAL MENTORING PARTNERSHIP | |||||||
| 201 SOUTH STREET SUITE 615 | BOSTON | MA | 02111 | PUBLIC CHARITY | MENTORSHIP PROGRAM FOR CHILDREN AND TEENS IN NEED | $12,500 | |
| ORGANIZATION FOR AUTISM RESEARCH | |||||||
| 2000 NORTH 14TH STREET SUITE 240 | ARLINGTON | VA | 22201 | PUBLIC CHARITY | AUTISM RESEARCH | $12,500 | |
| PARKINSON'S FOUNDATION | |||||||
| 200 SE 1ST ST SUITE 800 | MIAMI | FL | 33131 | PUBLIC CHARITY | PARKINSON'S RESEARCH & PATIENT CARE | $47,500 | |
| PARTNERSHIP TO END ADDICTION | |||||||
| 485 LEXINGTON AVENUE SUITE 800 | NEW YORK | NY | 10017 | PUBLIC CHARITY | HELPING FAMILIES BATTLE TEENAGE SUBSTANCE ABUSE | $17,500 | |
| SALESIAN SISTERS | |||||||
| 659 BELMONT AVENUE | NORTH HALEDON | NJ | 07508 | PUBLIC CHARITY | YOUTH SUPPORT SERVICES | $10,000 | |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | PUBLIC CHARITY | NETWORK OF 22 HOSPITALS SERVING CHILDREN WITH SPECIAL NEEDS | $70,000 | |
| SIMON WIESENTHAL FOUNDATION | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | PUBLIC CHARITY | CONFRONTING ANTI-SEMITISM, HATRED AND TERRORISM | $20,000 | |
| SKIN CANCER FOUNDATION | |||||||
| 149 MADISON AVENUE SUITE 901 | NEW YORK | NY | 10016 | PUBLIC CHARITY | SKIN CANCER RESEARCH AND TREATMENT | $12,500 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PUBLIC CHARITY | CHILDREN'S HOSPITAL & RESEARCH CENTER FOR CANCER & OTHER CATASTROPHIC DISEASES & GENETIC DISORDERS | $65,000 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS FOR WOUNDED VETS AND SUPPORT SERVICES AND HOMES FOR FAMILIES OF FALLEN VETS | $5,000 | |
| THE BLUE CARD INC | |||||||
| 171 MADISON AVENUE SUITE 1405 | NEW YORK | NY | 10016 | PUBLIC CHARITY | ELDER ABUSE PREVENTION AND TREATMENT | $18,000 | |
| THE INN | |||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 11550 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS ON LONG ISLAND | $15,000 | |
| WIN INC | |||||||
| 115 WEST 31ST ST 7TH FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS FOR HOMELESS WOMEN AND THEIR CHILDREN | $15,000 | |
| ADA HOWE KENT MEMORIAL SHELTER INC | |||||||
| 2259 RIVER ROAD | CALVERTON | NY | 11933 | PUBLIC CHARITY | ANIMAL SUPPORT - SHELTER | $7,500 | |
| ADAPTIVE DESIGN ASSOCIATION INC | |||||||
| 313 W36TH STREET | NEW YORK | NY | 10018 | PUBLIC CHARITY | CUSTOM ADAPTIVE / PROSTHETIC DEVICES | $15,000 | |
| ADELANTE OF SUFFOLK COUNTY | |||||||
| 10 THIRD AVE | BRENTWOOD | NY | 11717 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | PUBLIC CHARITY | EMERGENCY RESPONSE | $15,000 | |
| ALZHEIMERS DISEASE RESEARCH FOUNDATION | |||||||
| 34 WASHINGTON STREET SUITE 310 | WELLESLEY HILLS | MA | 02481 | PUBLIC CHARITY | RESEARCH | $12,500 | |
| AMERICA ON TECH INC | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | JOB TRAINING PROGRAM | $10,000 | |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PUBLIC CHARITY | CONTINUED CARE | $10,000 | |
| AMERICAS VETDOGS THE VETERANS K9 CORPS INC | |||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | PUBLIC CHARITY | SERVICE DOGS FOR VETERANS | $10,000 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 11201 | PUBLIC CHARITY | RESPITE | $20,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 E 86TH STREET | NEW YORK | NY | 10028 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $10,000 | |
| AUTISM SPEAKS INC | |||||||
| 1060 STATE ROAD 2ND FL | PRINCETON | NJ | 08540 | PUBLIC CHARITY | RESEARCH | $10,000 | |
| BETHANY HOUSE OF NASSAU COUNTY CORPORATION | |||||||
| 102 WHITEHOUSE AVENUE | ROOSEVELT | NY | 11575 | PUBLIC CHARITY | SHELTERS AND HOUSING | $5,000 | |
| BIRTHDAY WISHES INC | |||||||
| 15 CANTIAGUE ROCK ROAD | HICKSVILLE | NY | 11801 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $10,000 | |
| BOOK FAIRIES INC | |||||||
| 70 NORTH STREET | FREEPORT | NY | 11520 | PUBLIC CHARITY | LITERACY PROGRAM | $10,000 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | PUBLIC CHARITY | RESEARCH | $12,500 | |
| BRIGHTER TOMORROWS INC | |||||||
| 408 MAIN STREET SUITE 4 | CENTER MORICHES | NY | 11934 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $5,000 | |
| BRONXWORKS INC | |||||||
| 60 E TREMONT AVENUE | BRONX | NY | 10453 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $15,000 | |
| CAMP CORRAL | |||||||
| 801 NORTH WEST STREET | RALEIGH | NC | 27603 | PUBLIC CHARITY | CAMP PROGRAM | $5,000 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | |||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $10,000 | |
| CHAI LIFELINE INC | |||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | PUBLIC CHARITY | FINANCIAL ASSISTANCE | $18,000 | |
| CITIZENS UNITED FOR RESEARCH IN EPILEPSY | |||||||
| PO BOX 10572 | CHICAGO | IL | 60610 | PUBLIC CHARITY | RESEARCH | $10,000 | |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $90,000 | |
| COLD SPRING HARBOR LABORATORY | |||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | PUBLIC CHARITY | RESEARCH | $20,000 | |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | |||||||
| 141 STONY CIRCLE SUITE 210 | SANTA ROSA | CA | 95401 | PUBLIC CHARITY | FINANCIAL ASSISTANCE | $5,000 | |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVENUE SUITE 510 | NEW YORK | NY | 10017 | PUBLIC CHARITY | RESEARCH | $5,000 | |
| DAVIS PHINNEY FOUNDATION | |||||||
| 357 S MCCASLIN BLVD SUITE 105 | LOUISVILLE | CO | 80027 | PUBLIC CHARITY | PARKINSON'S PATIENT SUPPORT | $5,000 | |
| DELIVERING GOOD INC | |||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| DOROT INC | |||||||
| 171 WEST 85 STREET | NEW YORK | NY | 10024 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $40,000 | |
| EAC INC | |||||||
| 50 CLINTON STREET SUITE 107 | HEMPSTEAD | NY | 11550 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| EAST END HOSPICE INC | |||||||
| PO BOX 1048 | WESTHAMPTON BEACH | NY | 11978 | PUBLIC CHARITY | END OF LIFE CARE | $10,000 | |
| EXTREME KIDS & CREW | |||||||
| 185 VAN DYKE STREET SUITE 205 | BROOKLYN | NY | 11231 | PUBLIC CHARITY | SUPPORT FOR CHILDREN WITH DISABILITIES | $5,000 | |
| FAMILY SERVICE LEAGUE INC | |||||||
| 790 PARK AVENUE | HUNTINGTON | NY | 11743 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| FAMILY SERVICE LEAGUE INC | |||||||
| 790 PARK AVENUE | HUNTINGTON | NY | 11743 | PUBLIC CHARITY | SUPPORT FOR CHILDREN AND FAMILIES | $25,000 | |
| FDNY FOUNDATION INC | |||||||
| 9 METROTECH CENTER ROOM 5 E-6 | BROOKLYN | NY | 11201 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $122,000 | |
| FOOD FINDERS INC | |||||||
| 3744 N INDUSTRY AVE NO 401 | LAKEWOOD | CA | 90717 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| FRIENDS OF THE CHILDREN NEW YORK | |||||||
| 204A W 115TH STREET | NEW YORK | NY | 10026 | PUBLIC CHARITY | MENTORSHIP PROGRAMS | $10,000 | |
| GETTING OUT AND STAYING OUT INC | |||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $10,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | |||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 10005 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $20,000 | |
| GLOBAL EMPOWERMENT MISSION INC | |||||||
| 1040 BISCAYNE BLVD 2403 | MIAMI | FL | 33132 | PUBLIC CHARITY | DISASTER RELIEF | $20,000 | |
| GLOBAL EMPOWERMENT MISSION INC | |||||||
| 1040 BISCAYNE BLVD 2403 | MIAMI | FL | 33132 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $30,000 | |
| GODS LOVE WE DELIVER INC | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| GOOD PLUS FOUNDATION INC | |||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $15,000 | |
| GOOD SHEPHERD SERVICES | |||||||
| 250 WEST 94TH STREET | NEW YORK | NY | 10025 | PUBLIC CHARITY | JOB TRAINING | $15,000 | |
| GREAT NECK CENTER FOR THE VISUAL & PERFORMING ARTS INC | |||||||
| 113 MIDDLE NECK ROAD | GREAT NECK | NY | 11021 | PUBLIC CHARITY | GOLD COAST ARTS CENTER | $5,000 | |
| HATZILU RESCUE ORGANIZATION INC | |||||||
| 45 MANETTO HILL ROAD | PLAINVIEW | NY | 11803 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| HELEN KELLER SERVICES | |||||||
| 180 LIVINGSTON STREET | BROOKLYN | NY | 11201 | PUBLIC CHARITY | JOB TRAINING | $10,000 | |
| HOPE PROGRAM INC | |||||||
| 1 SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | PUBLIC CHARITY | JOB TRAINING | $5,000 | |
| HOUR CHILDREN INC | |||||||
| 36-11 12 STREET | LONG ISLAND CITY | NY | 11106 | PUBLIC CHARITY | RECIDIVISM PROGRAM | $10,000 | |
| INDEPENDENT GROUP HOME LIVING PROGRAM INC | |||||||
| 221 NSUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | PUBLIC CHARITY | EQUIPMENT | $15,000 | |
| INTERFAITH NUTRITION NETWORK | |||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 11550 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | |||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $30,000 | |
| JUNIOR ACHIEVEMENT OF NEW YORK | |||||||
| 250 WILLIS AVENUE LOWER LEVEL | ROSLYN HEIGHTS | NY | 11577 | PUBLIC CHARITY | MENTORSHIP PROGRAM | $7,500 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | |||||||
| 535 8TH AVENUE SUITE 1100 | NEW YORK | NY | 10018 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $10,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | |||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | PUBLIC CHARITY | SHELTERS/HOUSING | $10,000 | |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 11788 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $40,000 | |
| LONG ISLAND COALITION FOR THE HOMELESS | |||||||
| 600 ALBANY AVENUE SUITE 2 | AMITYVILLE | NY | 11701 | PUBLIC CHARITY | HOMELESS SUPPORT | $5,000 | |
| LONG ISLAND CRISIS CENTER INC | |||||||
| 2740 MARTIN AVE | BELLMORE | NY | 11710 | PUBLIC CHARITY | TOLERANCE, EQUITY, DIVERSITY AND INCLUSION PROGRAMMING | $10,000 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 22202 | PUBLIC CHARITY | MEDICAL CARE FOR BABIES | $5,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 885 SECOND AVENUE 7TH FLOOR | NEW YORK | NY | 10017 | PUBLIC CHARITY | RESEARCH | $16,000 | |
| MERCY HAVEN INC | |||||||
| 859 CONNETQUOT AVENUE SUITE 10 | ISLIP TERRACE | NY | 11752 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||
| 383 MAIN AVENUE 5TH FLOOR | NORWALK | CT | 06851 | PUBLIC CHARITY | RESEARCH | $10,000 | |
| NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | |||||||
| 333 JOHN CARLYLE ST | ALEXANDREA | VA | 22307 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $10,000 | |
| NATIONAL DOMESTIC VIOLENCE HOTLINE | |||||||
| PO BOX 90249 | AUSTIN | TX | 78709 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $12,500 | |
| NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC | |||||||
| 600 PEACHTREE STREET NE SUITE 1000 | ATLANTA | GA | 30281 | PUBLIC CHARITY | COVID-19 RELIEF | $10,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 900 S BROADWAY 2ND FLOOR | DENVER | CO | 80209 | PUBLIC CHARITY | RESEARCH | $15,000 | |
| NATIONAL PEDIATRIC CANCER FOUNDATION INC | |||||||
| 5550 W EXECUTIVE DR SUITE 200 | TAMPA | FL | 33609 | PUBLIC CHARITY | RESEARCH | $15,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | PUBLIC CHARITY | SHELTERS/HOUSING | $10,000 | |
| NEW DESTINY HOUSING CORPORATION | |||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | SHELTERS/HOUSING | $5,000 | |
| NEW HOUR FOR WOMEN AND CHILDREN LI INC | |||||||
| 1725 BRENTWOOD ROAD MAIN BUILDING 2 | BRENTWOOD | NY | 11717 | PUBLIC CHARITY | RECIDIVISM | $10,000 | |
| NEW YORK CARES INC | |||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| NEW YORK CARES INC | |||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | HOLIDAY COAT DRIVE | $15,000 | |
| NEW YORKERS FOR CHILDREN INC | |||||||
| 450 FASHION AVE STE 403 | NEW YORK | NY | 10123 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $10,000 | |
| NEWGROUND INC | |||||||
| 70 ACORN LANE | LEVITTOWN | NY | 11756 | PUBLIC CHARITY | HOMELESSNESS SUPPORT | $7,500 | |
| NEXT FOR AUTISM INC | |||||||
| 1430 BROADWAY 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | HOUSING FOR YOUNG ADULTS WITH AUTISM | $25,000 | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 16 LEWYT AVENUE | PORT WASHINGTON | NY | 11050 | PUBLIC CHARITY | VETERINARY CARE | $10,000 | |
| NORTH SHORE SOUP KITCHEN | |||||||
| PO BOX 754 | CHICAGO | IL | 60690 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| OREGON FOOD BANK INC | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| PAL-O-MINE EQUESTRIAN INC | |||||||
| 829 OLD NICHOLS ROAD | ISLANDIA | NY | 11749 | PUBLIC CHARITY | JOB TRAINING | $10,000 | |
| PEACE BY PIECE NJ INC | |||||||
| PO BOX 448 | ANDOVER | NJ | 07821 | PUBLIC CHARITY | SUPPORT FOR DEVELOPMENTALLY CHALLENGED YOUTH | $5,000 | |
| REBUILDING TOGETHER LONG ISLAND INC | |||||||
| 208 ROUTE 109 SUITE 204 | FARMINGDALE | NY | 11735 | PUBLIC CHARITY | COMMUNITY DEVELOPMENT | $15,000 | |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | PUBLIC CHARITY | FIGHTING POVERTY IN NYC | $20,000 | |
| ROCK CAN ROLL INC | |||||||
| 21 YALE DRIVE | MANHASSET | NY | 11030 | PUBLIC CHARITY | FOOD AND FEEING PROGRAMS | $25,000 | |
| RUBYS EAST VILLAGE LLC | |||||||
| 198 EAST 11TH STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | FOOD FOR DOCTORS AND NURSES AT HOSPITALS DURING PANDEMIC | $2,500 | |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE ST 3RD FLOOR | NEW YORK | NY | 10007 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $12,500 | |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE ST 3RD FLOOR | NEW YORK | NY | 10007 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS, HUMAN SERVICES | $20,000 | |
| SANCTUARY FOR FAMILIES INC | |||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $32,200 | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $5,000 | |
| SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | |||||||
| 25 BROADWAY18TH FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | JOB TRAINING | $20,000 | |
| SPECIAL OLYMPICS NEW YORK INC | |||||||
| 94 NEW KARNER RD | ALBANY | NY | 12203 | PUBLIC CHARITY | TOLERANCE, EQUITY, DIVERSITY AND INCLUSION PROGRAMMING | $5,000 | |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | |||||||
| 410 E 92ND STREET | NEW YORK | NY | 10128 | PUBLIC CHARITY | ADOPTIONS | $15,000 | |
| SPLASHES OF HOPE INC | |||||||
| PO BOX 537 | HUNTINGTON | NY | 11743 | PUBLIC CHARITY | MURALS FOR SICK CHILDREN | $3,600 | |
| SUFFOLK Y JEWISH COMMUNITY CENTER INC | |||||||
| 74 HAUPPAUGE ROAD | COMMACK | NY | 11725 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $7,500 | |
| TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING | |||||||
| 55 BROAD STREET 17TH FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | TOLERANCE, EQUITY, DIVERSITY AND INCLUSION PROGRAMMING | $5,000 | |
| TEMPO GROUP INC | |||||||
| 112 FRANKLIN PLACE | WOODMERE | NY | 11598 | PUBLIC CHARITY | FINANCIAL ASSISTANCE FOR SUBSTANCE ABUSE PATIENTS | $7,500 | |
| THE CHILDRENS AID SOCIETY | |||||||
| 117 WEST 124TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $15,000 | |
| THE CHILDRENS AID SOCIETY | |||||||
| 117 WEST 124TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | PUBLIC CHARITY | YOUTH DEVELOPMENT | $10,000 | |
| THE GLOBAL FOODBANKING NETWORK | |||||||
| 70 EAST LAKE STREET SUITE 1200 | CHICAGO | IL | 60601 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC | |||||||
| 100 CRESCENT BEACH ROAD | GLEN COVE | NY | 11542 | PUBLIC CHARITY | TOLERANCE, EQUITY, DIVERSITY AND INCLUSION PROGRAMMING | $10,000 | |
| THE LEND A HAND PROJECT INC | |||||||
| 74 HAUPPAUGE ROAD | COMMACK | NY | 11725 | PUBLIC CHARITY | FINANCIAL ASSISTANCE | $10,000 | |
| THE NEW YORK CENTER FOR CHILDREN | |||||||
| 333 EAST 70TH STREET | NEW YORK | NY | 10021 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $10,000 | |
| THE SAFE CENTER LI INC | |||||||
| 15 GRUMMAN ROAD WEST SUITE 1000 | BETHPAGE | NY | 11714 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $20,000 | |
| THE VISCARDI CENTER INC | |||||||
| 201 IU WILLETS ROAD | ALBERTSON | NY | 11517 | PUBLIC CHARITY | JOB TRAINING | $10,000 | |
| UNDER 21 | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 10038 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| UNITED VETERANS BEACON HOUSE INC | |||||||
| 1715 UNION BLVD | BAY SHORE | NY | 11787 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $6,250 | |
| UNITED WAY OF LONG ISLAND | |||||||
| 819 GRAND BLVD | DEER PARK | NY | 11729 | PUBLIC CHARITY | FINANCIAL ASSISTANCE | $10,000 | |
| UNITED WAYS OF THE PACIFIC NORTHWEST | |||||||
| 112 4TH AVE E SUITE 202 | OLYMPIA | WA | 98501 | PUBLIC CHARITY | ESSENTIAL NEEDS, DISASTER RELIEF | $10,000 | |
| URBAN RESOURCE INSTITUTE | |||||||
| 75 BROAD STREET SUITE 505 | NEW YORK | NY | 10004 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $10,000 | |
| URBAN RESOURCE INSTITUTE | |||||||
| 75 BROAD STREET SUITE 505 | NEW YORK | NY | 10004 | PUBLIC CHARITY | DOMESTIC VIOLENCE SHELTERS | $5,000 | |
| WEILL CORNELL MEDICINE | |||||||
| 1300 YORK AVENUE F-113 | NEW YORK | NY | 10065 | PUBLIC CHARITY | RESEARCH | $20,000 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | |||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $35,000 | |
| WOMEN IN NEED INC | |||||||
| ONE STATE STREET PLAZA | NEW YORK | NY | 10004 | PUBLIC CHARITY | ESSENTIAL NEEDS (INCLUDING PPE) | $12,500 | |
| WOODSTOCK FARM ANIMAL SANCTUARY INC | |||||||
| 2 RESCUE ROAD | HIGH FALLS | NY | 12440 | PUBLIC CHARITY | ANIMAL ABUSE PREVENTION | $10,000 | |
| WORLD CENTRAL KITCHEN | |||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN | |||||||
| FDR STATION PO BOX 220 | NEW YORK | NY | 10150 | PUBLIC CHARITY | RESEARCH | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,558,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $108 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,236,783 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$62,715 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,174,176 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,174,176 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PEARL B KALIKOW IRREVOCABLE TRUST UTA 07162003 | ||||||
| 1 | 80 CROSSWAYS PARK DRIVE WEST | WOODBURY | NY | 117972000 | $845,356 | Yes (X) |
| ESTATE OF PEARL B KALIKOW | ||||||
| 2 | 80 CROSSWAYS PARK DRIVE WEST | WOODBURY | NY | 117972000 | $7,262 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | OFFICE FURNITURE | PropertyDesc |
| Acquired | 2020-02-12 | AcquiredDt |
| Cost Or Other Basis | $2,270 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $2,270 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $416 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| E-TRADE FINANCIAL | $134,419 | $225,529 |
| MORGAN STANLEY | $16,805,853 | $23,159,070 |
| WELLS FARGO | $9,507,509 | $14,006,686 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT ADMINISTRATION, MONITORING AND SELECTION | $58,631 | $0 | $0 | $58,631 |
| FILING FEES | $750 | $0 | $0 | $750 |
| SOFTWARE | $9,500 | $0 | $0 | $9,500 |
| INVESTMENT FEES | $56,899 | $56,899 | $0 | $0 |
| INSURANCE | $13,348 | $0 | $0 | $13,348 |
| PAYROLL FEES | $1,638 | $0 | $0 | $1,638 |
| OFFICE SUPPLIES AND EXPENSES | $2,309 | $0 | $0 | $2,309 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $20,017 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING | $5,000 | $0 | $0 | $5,000 |
| IT EXPENSES | $95 | $0 | $0 | $95 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARL B KALIKOW IRREVOCABLE TRUST UTA 07162003 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES PAID | $10,015 | $10,015 | $0 | $0 |
| PAYROLL TAXES | $11,854 | $0 | $0 | $11,854 |