HARNISCH FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARNISCH FAMILY FOUNDATION INC (EIN 51-0381959)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-18
- IRS object ID
- 202241089349100134
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T15:19:28-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 PARK AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101710002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510381959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARNISCH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O PECONIC PARTNERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARN | BusinessNameControlTxt |
| Phone | 2129040485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO PECONIC-599 LEXINGTON AVE FL46 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH ANN HARNISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129040485 | PhoneNum |
| Signature | 2022-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUTH | PersonFirstNm |
| Person Last | ANN HARNISCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2022-04-16 | PreparationDt |
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 | $3,140,470 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $36 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $8,632 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,632 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $591,833 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,229,877 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $591,833 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $600,501 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $600,501 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $308,760 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $308,760 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $825 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,675 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $29,270 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $29,270 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $29,055 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,555 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $120,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $120,000 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,972 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,972 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $29,494 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,494 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $525,051 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $825 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $519,726 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $585,851 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $585,851 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,110,902 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $825 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,105,577 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$510,401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $599,676 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $171,397 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $299,040 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $299,040 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,603,206 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $965,162 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,841,430 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,669 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $1,774,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,264,202 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,140,470 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $1,774,603 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,264,202 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,774,603 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,264,202 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,774,603 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,264,202 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,774,603 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$510,401 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,264,202 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,264,202 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1500 SHS QUANTA SERVICES INC | 2017-06-19 | 2020-07-15 | $59,933 | $48,582 | $11,351 | $11,351 |
| 3200 SHS QUANTA SERVICES INC | 2017-06-19 | 2020-07-28 | $128,471 | $103,642 | $24,829 | $24,829 |
| 2000 SHS QUANTA SERVICES INC | 2017-06-19 | 2020-08-17 | $100,192 | $64,776 | $35,416 | $35,416 |
| 2000 SHS QUANTA SERVICES INC | 2017-06-19 | 2020-09-28 | $105,282 | $64,776 | $40,506 | $40,506 |
| 3000 SHS QUANTA SERVICES INC | 2017-06-19 | 2020-10-06 | $172,001 | $97,164 | $74,837 | $74,837 |
| 2500 SHS QUANTA SERVICES INC | 2017-06-19 | 2020-12-09 | $181,131 | $80,970 | $100,161 | $100,161 |
| 2000 SHS QUANTA SERVICES INC | 2017-06-19 | 2021-02-23 | $154,386 | $64,776 | $89,610 | $89,610 |
| 2500 SHS QUANTA SERVICES INC | 2017-06-19 | 2021-04-09 | $232,131 | $80,970 | $151,161 | $151,161 |
| 1000 SHS QUANTA SERVICES INC | 2017-06-19 | 2021-05-27 | $96,350 | $32,388 | $63,962 | $63,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $591,833 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,335 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,335 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,335 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,161 | 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 | $15,161 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,826 | OverpaymentAmt |
| Applied To ES Tax | $6,826 | 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 |
| 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 | WWW.THEHF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE HUI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129040485 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 LEXINGTON AVE FL46 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| RUTH ANN HARNISCH | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | AVE 46TH FL | NEW YORK | NY | 10022 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| WILLIAM F HARNISCH | |||||||||
| C/O PECONIC PARTNERS 599 LEXINGTON | AVE 46TH FL | NEW YORK | NY | 10022 | TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JENNY RAYMOND | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | EXECUTIVE DIRECTOR | 35.00 | $149,969 | $0 | $0 |
| SARA ACH | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | PROGRAM MANAGER & AP | 27.00 | $64,065 | $0 | $0 |
| ONDINE JEAN-BAPTISTE | ||||||||
| 599 LEXINGTON AVE 46TH FL | NEW YORK | NY | 10022 | STRATEGIC COMMUNICAT | 40.00 | $59,335 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNNY GIRLS IS A PROGRAM CREATED TO TEACH GIRLS HOW IMPROV COMEDY CAN BE USED AS A TOOL TO STRENGTHEN LEADERSHIP SKILLS. THE CURRICULUM WAS DEVELOPED TO MATCH DEVELOPMENTAL SOCIAL MARKERS AND LEADERSHIP SKILLS WITH CORRESPONDING IMPROV EXERCISES IN SELF AWARENESS, LEARNING AGILITY, COLLABORATION, EMPATHY, AND RESILIENCY. | Description1Txt |
| Expenses1 | $109,391 | 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 | $2,424,076 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,042 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,570,118 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,570,118 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,552 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,531,566 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $126,578 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $126,578 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,335 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,335 | TotalTaxAmt |
| Distributable Before Adj | $118,243 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $118,243 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $118,243 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,105,577 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,105,577 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,105,577 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $118,243 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,018,254 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $690,522 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $761,953 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $751,977 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,021,443 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,244,149 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,105,577 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $118,243 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $987,334 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,231,483 | 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 | $1,018,254 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,213,229 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $690,522 | ExcessFromYear4Amt |
| Excess From Year3 | $761,953 | ExcessFromYear3Amt |
| Excess From Year2 | $751,977 | ExcessFromYear2Amt |
| Excess From Year1 | $1,021,443 | ExcessFromYear1Amt |
| Excess From Current Year | $987,334 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RUTH ANN HARNISCH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER RAYMOND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 LEXINGTON AVENUE 46TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129040454 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE REFER TO INFORMATION AVAILABLE ON THE FOUNDATION'S WEBSITE, HTTP://THEHF.ORG/ENGAGE/FAQ/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A IS FOR | ||||||||
| 151 FIRST AVENUE 301 | NEW YORK | NY | 10003 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| ARAB-AMERICAN FAMILY SUPPORT CENTER | ||||||||
| 150 COURT STREET 3RD FL | BROOKLYN | NY | 11201 | NONE | PUBLIC | CHARITABLE | $7,000 | |
| ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY (AAPIP) | ||||||||
| 1714 FRANKLIN STREET SUITE 386 | OAKLAND | CA | 94612 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| BUFFALO BROADCAST PIONEERS | ||||||||
| 1580 KENMORE AVE | BUFFALO | NY | 14216 | NONE | PUBLIC | CHARITABLE | $17,850 | |
| CANDID | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC | CHARITABLE | $2,601 | |
| CHICKEN & EGG PICTURES INC | ||||||||
| 45 MAIN STREET SUITE 506 | BROOKLYN | NY | 11201 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| CITY OF TOLEDO | ||||||||
| PO BOX 220 | TOLEDO | OR | 97391 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| EL PASO COMMUNITY FOUNDATION | ||||||||
| PO BOX 272 | EL PASO | TX | 79943 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| FIESTA4HOPE INC | ||||||||
| 219 N HIGHLAND AVE | PEARL RIVER | NY | 10965 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| FIRELIGHT MEDIA | ||||||||
| 72 HAMILTON TERRACE | NEW YORK | NY | 10031 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| GAPA FOUNDATION | ||||||||
| PO BOX 22155 | OAKLAND | CA | 94623 | NONE | PUBLIC | CHARITABLE | $2,500 | |
| GARDNER PILOT ACADEMY FOUNDATION INC | ||||||||
| 30 ATHOL STREET | ALLSTON | MA | 02134 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| GDIGM CO MOUNT ST MARY'S COLLEGE OUNT ST MARY'S COLLEGE | ||||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | NONE | PUBLIC | CHARITABLE | $5,000 | |
| GENEQUALITY | ||||||||
| 200 WEST 85TH STREET UNIT 4F | NEW YORK | NY | 10024 | NONE | PUBLIC | CHARITABLE | $2,000 | |
| GERARD'S HOUSE | ||||||||
| PO BOX 28693 | SANTA FE | NM | 87592 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| GLOBAL CITIZEN YEAR | ||||||||
| 1625 CLAY STREET SUITE 400 | OAKLAND | CA | 94610 | NONE | PUBLIC | CHARITABLE | $15,000 | |
| HELLO NEIGHBOR | ||||||||
| 6587 HAMILTON AVENUE 1E | PITTSBURGH | PA | 15206 | NONE | PUBLIC | CHARITABLE | $10,500 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 100024808 | NONE | PUBLIC | CHARITABLE | $5,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3470 WILSHIRE BLVD SUITE 980 | LOS ANGELES | CA | 90010 | NONE | PUBLIC | CHARITABLE | $30,000 | |
| INTERNATIONAL GIRLS ENSEMBLE | ||||||||
| 3002 BROADWAY APT 3C | ASTORIA | NY | 11106 | NONE | PUBLIC | CHARITABLE | $3,500 | |
| JUNKYARD SOCIAL CLUB | ||||||||
| 2525 FRONTIER AVE UNIT A | BOULDER | CO | 80301 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| LEARNING MATTERS | ||||||||
| PO BOX 150175 | NASHVILLE | TN | 37215 | NONE | PUBLIC | CHARITABLE | $100 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM | ||||||||
| 535 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 10018 | NONE | PUBLIC | CHARITABLE | $3,500 | |
| LGBT COMMUNITY NETWORK | ||||||||
| 655 MINNEWAWA AVENUE STE 278 | CLOVIS | CA | 93612 | NONE | PUBLIC | CHARITABLE | $1,500 | |
| LUKE 1412 | ||||||||
| PO BOX 120864 | NASHVILLE | TN | 37212 | NONE | PUBLIC | CHARITABLE | $100 | |
| MAINE HIGHLANDS SENIOR CENTER | ||||||||
| 152 EAST MAIN STREET | DOVERFOXCROFT | ME | 04426 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| MS FOUNDATION FOR WOMEN | ||||||||
| 12 METROTECH CENTER 26TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC | CHARITABLE | $30,000 | |
| NASHVILLE DIAPER CONNECTION | ||||||||
| PO BOX 159128 | NASHVILLE | TN | 37215 | NONE | PUBLIC | CHARITABLE | $100 | |
| NEW ORLEANS AIRLIFT | ||||||||
| 4557 N RAMPERT STREET | NEW ORLEANS | LA | 70117 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| PAYPAL CHARITABLE GIVING FUND | ||||||||
| 1250 I STREET NW SUITE 1202 | WASHINGTON | DC | 20005 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| PEACE IS LOUD | ||||||||
| 25 EAST 21ST STREET FLOOR 7 | NEW YORK | NY | 10010 | NONE | PUBLIC | CHARITABLE | $3,000 | |
| PITCH HER PRODUCTIONS | ||||||||
| 25-62 42ND STREET 3F | ASTORIA | NY | 11103 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| RACHEL'S NETWORK | ||||||||
| 1200 18TH STREET NW SUITE 910 | WASHINGTON | DC | 20036 | NONE | PUBLIC | CHARITABLE | $10,000 | |
| REFOUNDRY | ||||||||
| 586 PRESIDENT STREET 3B | BROOKLYN | NY | 11215 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| SADDLE UP | ||||||||
| 1549 OLD HILLSBORO ROAD | FRANKLIN | TN | 370699136 | NONE | PUBLIC | CHARITABLE | $100 | |
| SUNDANCE INSTITUTE | ||||||||
| PO BOX 684429 | PARK CITY | NY | 84068 | NONE | PUBLIC | CHARITABLE | $165,000 | |
| THE BROTHERHOODSISTER SOL | ||||||||
| 140 HAMILTON PLACE | NEW YORK | NY | 10031 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| THE FILM COLLABORATIVE | ||||||||
| 3405 CAZADOR STREET | LOS ANGELES | CA | 90065 | NONE | PUBLIC | CHARITABLE | $15,000 | |
| THREE RIVERS LAND TRUST INC | ||||||||
| 204 EAST INNES STREET SUITE 280 | SALISBURY | NC | 28144 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| UNIONDOCS | ||||||||
| 322 UNION AVENUE | NEW YORK | NY | 11211 | NONE | PUBLIC | CHARITABLE | $25,000 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| HARKER HALL MC 386 1305 WEST GREEN | URBANA | IL | 61801 | NONE | PUBLIC | CHARITABLE | $25,000 | STREET |
| VURT | ||||||||
| 1842 NORTH FRONT STREET | PHILADELPHIA | PA | 19122 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| WOMEN DONORS NETWORK | ||||||||
| 565 COMMERCIAL STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC | CHARITABLE | $187,500 | |
| WORKERS DEFENSE PROJECT | ||||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $585,851 | 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 | $36 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,632 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $591,833 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $600,501 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $600,501 | 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 | ACCOUNTING FEE | CategoryTxt |
| Amt | $5,500 | Amt |
| Net Investment Income | $825 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,675 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 29,800 SHS QUANTA SERVICES INC. | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $965,162 | BookValueAmt |
| EOYFMV | $2,841,430 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER EXPENSE | $2,464 | $0 | $2,464 |
| DUES/SUBSCRIPTIONS | $4,497 | $0 | $4,497 |
| INSURANCE | $15,730 | $0 | $15,730 |
| LICENSES/PERMITS | $723 | $0 | $723 |
| MARKETING & COMMUNICATIONS | $2,049 | $0 | $2,049 |
| OFFICE SUPPLIES | $21 | $0 | $21 |
| PAYROLL PROCESSING | $2,253 | $0 | $2,253 |
| PROGRAM EXPENSE - FUNNY GIRLS | $2,051 | $0 | $2,051 |
| REFUND OF GRANTS | -$733 | $0 | -$733 |
| REFUND OF ATHENA FILM FESTIVAL | -$500 | $0 | -$500 |
| TELEPHONE | $939 | $0 | $939 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROJECT CONSULTANTS | CategoryTxt |
| Amt | $29,270 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,270 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $24,555 | $0 | $24,555 |
| FEDERAL EXCISE TAX | $4,500 | $0 | $0 |