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JOHN L AND CORRINNE ALPERT FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHN L AND CORRINNE ALPERT FOUNDATION (EIN 11-3440361)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-23
IRS object ID
202230829349101003
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-23T15:43:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261550036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNSTEIN ROSEN & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 THIRD AVENUE SUITE 1502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113440361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN L AND CORRINNE ALPERTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2129530500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 LAFAYETTE STREET NO 3WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN L ALPERTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2129530500PhoneNum
Signature2022-03-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastALPERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNSTEIN ROSEN COMPANY CPAS PCPreparerPersonNm
PTINP01025069PTIN
Phone2126129700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$153,143FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,666DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,666DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,666DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,862NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,189GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,862CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$7,528TotalRevAndExpnssAmt
Total Net Invst Incm$7,528TotalNetInvstIncmAmt
Total Adj Net Incm$4,666TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,180AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,180AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$222TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$222TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$117OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$117OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,519TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,519TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,870ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,870ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,389TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$10,389TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,861ExcessRevenueOverExpensesAmt
Net Investment Income$7,528NetInvestmentIncomeAmt
Adjusted Net Income$4,666AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,973CashBOYAmt
Cash EOY$3,310CashEOYAmt
Cash EOYFMV$3,310CashEOYFMVAmt
Other Nts And Loans Rcvbl$500OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$500OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$500OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$68,202CorporateStockBOYAmt
Corporate Stock EOY$67,004CorporateStockEOYAmt
Corporate Stock EOYFMV$149,833CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,588LandBldgEquipAccumDeprecAmt
Total Assets BOY$73,675TotalAssetsBOYAmt
Total Assets EOY$70,814TotalAssetsEOYAmt
Total Assets EOYFMV$153,143TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$147,512CapitalStockBOYAmt
Capital Stock EOY$147,512CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$73,837RetainedEarningBOYAmt
Retained Earning EOY-$76,698RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$73,675TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$70,814TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$73,675TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$70,814TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$73,675TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,861ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$70,814SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$70,814TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPROCTER & GAMBLE COPropertyDesc
How AcquiredPHowAcquiredCd
Acquired1998-06-08AcquiredDt
Sold2020-11-02SoldDt
Gross Sales Price$4,189GrossSalesPriceAmt
Cost Or Other Basis$1,327CostOrOtherBasisAmt
Gain Or Loss$2,862GainOrLossAmt
Gains Minus Excess Or Losses$2,862GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,862CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$105InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$105SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$105TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JANE ALPERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126129700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1292 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE ALPERT
292 LAFAYETTE STREETNEW YORKNY10001TRUSTEE5.00$0$0$0
ABBE LEVIN
6924 HEATHERHILLBETHESDAMD20817TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$142,473AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,161AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$147,634TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$147,634AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,215CashDeemedCharitableAmt
Net Vl Noncharitable Assets$145,419NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,271MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,389ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,389QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,389AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$4,666CurrentYearAmt
Year1$4,701Year1Amt
Year2$4,743Year2Amt
Year3$4,879Year3Amt
Total$18,989TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$3,966CurrentYearAmt
Year1$3,996Year1Amt
Year2$4,032Year2Amt
Year3$4,147Year3Amt
Total$16,141TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$10,389CurrentYearAmt
Year1$7,848Year1Amt
Year2$9,433Year2Amt
Year3$10,048Year3Amt
Total$37,718TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$10,389CurrentYearAmt
Year1$7,848Year1Amt
Year2$9,433Year2Amt
Year3$10,048Year3Amt
Total$37,718TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$4,847CurrentYearAmt
Year1$4,799Year1Amt
Year2$4,210Year2Amt
Year3$5,209Year3Amt
Total$19,065TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SYRACUSE CTR FOR PEACE
2013 GENESEE STSYRACUSENY13210NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$100
GUGGENHEIM MUSEUM
1071 5TH AVENUENEW YORKNY10128NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$140
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10028NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$210
NEW MUSEUM
235 BOWERYNEW YORKNY10002NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$198
NEW YORKERS AGAINST GUN VIOLENCE
PO BOX 3354NEW YORKNY10163NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$1,500
NYPR RADIO
160 VARICK STREETNEW YORKNY10017NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$412
NYU DEVELOPMENT
10 LAGUARDIA PLACENEW YORKNY10017NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$300
PROTECT THE ADIRONDACKS
PO BOX 48JOHNSBURGNY12843NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$350
COMMITTEE TO PROTECT JOURNALISTS
PO BOX 2675NEW YORKNY10108NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$250
SWARTHMORE COLLEGE
500 COLLEGE AVESWARTHMOREPA19081NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$500
THE COOPER UNION
30 COOPER SQNEW YORKNY10003NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$1,000
ELIZABETH STREET GARDEN
1 ELIZABETH STNEW YORKNY10012NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$200
THE WHITNEY MUSEUM
99 GANSEVOORT STNEW YORKNY10014NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$140
THE WILLISTON
17 HILLSIDE AVEWILLISTON PARKNY11596NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$522
CITY MEALS
355 LEXINGTON AVENEW YORKNY10017NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$303
WIKIPEDIA
1 MONTGOMERY STSAN FRANCISCOCA94104NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$100
THE GALEN GIBSON SCHOOL
77 LANGSFORD STGLOUCESTERMA01930NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$400
RAICES
1305 N FLORES STSAN ANTONIOTX78212NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$100
THIRTEEN
825 EIGTH AVENEW YORKNY10019NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$100
DOCTORS WITHOUT BORDERS
40 RECTOR STNEW YORKNY10006NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$550
THE SALVATION ARMY
220 EAST 23RD STNEW YORKNY10017NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$450
WBGO
54 PARK PLACENEWARKNJ07102NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$150
NYSTCC
80 MAPLE AVEWHITE PLAINSNY10601NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$160
SCHROON LAKE CHAMBER
1075 US 9SCHROONNY12870NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$100
CENTRAL SYNAGOGUE
652 LEXINGTON AVENEW YORKNY10022NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$150
CITY HARVEST
6 EAST 32ND STREETNEW YORKNY10016NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$100
FIRST NATIONS DEVELOPMENT INSTITUTE
4263 MONTGOMERY BLVDLONGMONTCO80501NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$250
NATIONAL TRUST FOR HISTORIC PRESERVATION
2600 VIRGINIA AVE NWWASHINGTONDC20037NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$25
UNCHAINED
208 LENOX AVEWESTFIELDNJ07090NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$50
NORTH COUNTY PUBLIC RADIO
ST LAWRENCE UNIVERSITYCANTONNY13617NONECHARITABLEVARIOUS CHARITABLE ACTIVITIES$60
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,870TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,666ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,862ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,528ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,528TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,180Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,180DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GENERAL ELECTRIC$9,541$3,463
IBM$21,909$43,643
PROCTOR & GAMBLE$35,554$102,727

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTRADING FEESDesc
Revenue And Expenses Per Books$117RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$117DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
US TREASURY$172$0$0$172
DEPT OF LAW$50$0$0$50