A C ISRAEL FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- A C ISRAEL FOUNDATION INC (EIN 51-6021414)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349103936
- Schema version
- 2021v4.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T15:09:19-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516021414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AC ISRAEL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACIS | BusinessNameControlTxt |
| Phone | 2126343367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 E 49 ST FL 41 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY WARNER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6462135100 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | WARNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET CANTY | PreparerPersonNm |
| PTIN | P01279362 | PTIN |
| Phone | 6462135100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $40,659,506 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $667,502 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $667,502 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $260 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $260 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $260 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $608,343 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,024,858 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $608,343 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $208,858 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $208,858 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,484,963 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,484,963 | 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 |
| Interest Rev And Expnss | $27,385 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $27,385 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,594 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $316,930 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $316,569 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $360,909 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $343,954 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,638,233 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,638,233 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,999,142 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $343,954 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,638,233 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$514,179 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,141,009 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $837,230 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,245,134 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,245,134 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,220 | AcctRcvblAmt |
| Acct Rcvbl EOY | $3,220 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,220 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $3,565,161 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,844,437 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,844,437 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $15,579,576 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,020,351 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,020,351 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,978,503 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,343,761 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,343,761 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $15,038,618 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $16,190,250 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $16,190,250 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,353 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,353 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $36,999,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,659,506 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,659,506 | 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 | $36,999,089 | RetainedEarningBOYAmt |
| Retained Earning EOY | $40,659,506 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,999,089 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,659,506 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,999,089 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,659,506 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,999,089 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$514,179 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,174,596 | OtherIncreasesAmt |
| Subtotal | $40,659,506 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $40,659,506 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES JPM #9006 | $129,015 | $129,034 | -$19 | -$19 | |
| PUBLICLY TRADED SECURITIES JPM #9006 | $4,996 | $5,074 | -$78 | -$78 | |
| PUBLICLY TRADED SECURITIES JPM #9006 | $1,177,073 | $1,136,780 | $40,293 | $40,293 | |
| PUBLICLY TRADED SECURITIES JPM #9006 | $431,834 | $457,589 | -$25,755 | -$25,755 | |
| PUBLICLY TRADED SECURITIES JPM #2005 | $383,058 | $333,517 | $49,541 | $49,541 | |
| PUBLICLY TRADED SECURITIES JPM #2005 | $1,825,931 | $1,354,521 | $471,410 | $471,410 | |
| ARCLIGHT ENERGY PARTNERS FUND VII | $6,569 | $6,569 | $6,569 | P | |
| AG NET LEASE REALTY FUND III, LP | $21,615 | $21,615 | $21,615 | P | |
| HEALTHCARE ROYALTY PARTNERS | $44,464 | $44,464 | $44,464 | P | |
| ARCLIGHT ENERGY PARTNERS FUND VII | $303 | $303 | $303 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $608,343 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,860 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,860 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,860 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,213 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $26,213 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $10,353 | OverpaymentAmt |
| Applied To ES Tax | $10,353 | 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 | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | AC ISRAEL FOUNDATION INC | IndividualWithBooksNm |
| Phone | 2126343367 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET 41TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS C ISRAEL | ||||||||
| C/O INGLESIDE 12 E 49 ST FL 41 | NEW YORK | NY | 10017 | PRES, DIR, | 0.00 | $0 | $0 | $0 |
| BARRY W GRAY | ||||||||
| C/O INGLESIDE 12 E 49 ST FL 41 | NEW YORK | NY | 10017 | VP, DIR, | 0.00 | $0 | $0 | $0 |
| VIRGINIA J GOLDSTEIN | ||||||||
| C/O INGLESIDE 12 E 49 ST FL 41 | NEW YORK | NY | 10017 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| GREGORY H WARNER | ||||||||
| C/O INGLESIDE 12 E 49 ST FL 41 | NEW YORK | NY | 10017 | VP, TREASURER, SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $18,499,349 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $873,777 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,307,136 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,680,262 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,680,262 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $580,204 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,100,058 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,905,003 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,905,003 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,860 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,860 | TotalTaxAmt |
| Distributable Before Adj | $1,889,143 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,889,143 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,889,143 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,638,233 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,638,233 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,889,143 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,174,852 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,638,233 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,174,852 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $463,381 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,425,762 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (198 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 EAST 69TH STREET CONSERVANCY | |||||||||||||
| 101 E 69TH ST | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| ABRAHAM JOSHUA HESCHEL SCHOOL | |||||||||||||
| 20 W END AVE | NEW YORK | NY | 10023 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| AFTER SCHOOL ARTS PROGRAM INC | |||||||||||||
| PO BOX 15 | WASHINGTON DT | CT | 06794 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| ALL AMERICAN DACHSHUND RESCUE | |||||||||||||
| PO BOX 125 | SHERIDAN | AR | 72150 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 60601 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCE INC | |||||||||||||
| 633 3RD AVE 20TH FL | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| AMERICAN FOLK ART MUSEUM | |||||||||||||
| 47-29 32ND PL | LONG ISLAND CITY | NY | 11101 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| AMERICAN WILD HORSE PRESERVATION CAMPAIGN | |||||||||||||
| PO BOX 1733 | DAVIS | CA | 95617 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| BEST FRIENDS ANIMAL SOCIETY | |||||||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| BIDEAWEE INC | |||||||||||||
| 410 E 38TH ST | NEW YORK | NY | 10016 | N/A | PC | GENERAL SUPPORT | $250 | ||||||
| BIRCHES SCHOOL INC | |||||||||||||
| PO BOX 237 | LINCOLN | MA | 01773 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| BIRCHES SCHOOL INC | |||||||||||||
| PO BOX 237 | LINCOLN | MA | 01773 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| BIRCHES SCHOOL INC | |||||||||||||
| PO BOX 237 | LINCOLN | MA | 01773 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| BOYS & GIRLS CLUB OF GREENWICH INC | |||||||||||||
| 4 HORSENECK LN | GREENWICH | CT | 06830 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | |||||||||||||
| 105 CARLTON AVE | BROOKLYN | NY | 11205 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| BRUNSWICK SCHOOL INC | |||||||||||||
| 100 MAHER AVE | GREENWICH | CT | 06830 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| BRUNSWICK SCHOOL INC | |||||||||||||
| 100 MAHER AVE | GREENWICH | CT | 06830 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| CARINGBRIDGE | |||||||||||||
| PO BOX 6032 | ALBERT LEA | MN | 56007 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| CARNEGIE HILL NEIGHBORS INC | |||||||||||||
| 1326 MADISON AVE | NEW YORK | NY | 10128 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| CASA OF LOS ANGELES | |||||||||||||
| 201 CENTRE PLZ DR RM 1100 | MONTEREY PARK | CA | 91754 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||||
| 14 E 60TH ST 8TH FL | NEW YORK | NY | 10022 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| CHILDRENS HOSPITAL CORPORATION | |||||||||||||
| 401 PARK DR STE 602 | BOSTON | MA | 02215 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| CHILDRENS HOSPITAL CORPORATION | |||||||||||||
| 401 PARK DR STE 602 | BOSTON | MA | 02215 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | |||||||||||||
| 30 E 125TH ST 189 | NEW YORK | NY | 10035 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | |||||||||||||
| 30 E 125TH ST 189 | NEW YORK | NY | 10035 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | |||||||||||||
| 30 E 125TH ST 189 | NEW YORK | NY | 10035 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | |||||||||||||
| 30 E 125TH ST 189 | NEW YORK | NY | 10035 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | |||||||||||||
| 30 E 125TH ST 189 | NEW YORK | NY | 10035 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| COLLEGIATE SCHOOL INC | |||||||||||||
| 301 FREEDOM PL S | NEW YORK | NY | 10069 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| COLLEGIATE SCHOOL INC | |||||||||||||
| 301 FREEDOM PL S | NEW YORK | NY | 10069 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| CONGREGATION EMANU-EL OF THE CITY OF NEW YORK | |||||||||||||
| 1 E 65TH ST | NEW YORK | NY | 10065 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| CORE COMMUNITY ORGANIZED RELIEF EFFORT | |||||||||||||
| 6464 W SUNSET BLVD STE 530 | LOS ANGELES | CA | 90028 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| DOE FUND INC | |||||||||||||
| 232 E 84TH ST | NEW YORK | NY | 10028 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| DRAMA LEAGUE OF NEW YORK INC | |||||||||||||
| 32 AVE OF THE AMERICAS NO 1ST | NEW YORK | NY | 10013 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| EAST SIDE HOUSE INC | |||||||||||||
| 337 ALEXANDER AVE | BRONX | NY | 10454 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| EISENHOWER MEDICAL CENTER | |||||||||||||
| 39000 BOB HOPE DR | RANCHO MIRAGE | CA | 92270 | N/A | PC | GENERAL SUPPORT | $350,000 | ||||||
| EVANS SCHOLARS FOUNDATION | |||||||||||||
| 1 BRIAR RD | GOLF | IL | 60029 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| FREEDOM INSTITUTE INC | |||||||||||||
| 515 MADISON AVE INC 13TH FL | NEW YORK | NY | 10022 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| FRICK COLLECTION | |||||||||||||
| 1 E 70TH ST | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| GENTLE BARN FOUNDATION | |||||||||||||
| 15825 SIERRA HWY | SANTA CLARITA | CA | 91390 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| GO2 FOUNDATION FOR LUNG CANCER | |||||||||||||
| 1700 K ST NW STE 660 | WASHINGTON | DC | 20006 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| GRACE INTERNATIONAL INC - BED-STUY CAMPAIGN AGAINST HUNGER | |||||||||||||
| 2010 FULTON ST | BROOKLYN | NY | 11233 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| GREENS FARMS ACADEMY INC | |||||||||||||
| PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| GREENS FARMS ACADEMY INC | |||||||||||||
| PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| GREENWICH COUNTRY DAY SCHOOL INC | |||||||||||||
| PO BOX 623 | GREENWICH | CT | 06836 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| GREENWICH COUNTRY DAY SCHOOL INC | |||||||||||||
| PO BOX 623 | GREENWICH | CT | 06836 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| GUIDING EYES FOR THE BLIND INC | |||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HTS | NY | 10598 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| HILLSIDES | |||||||||||||
| 940 AVE 64 | PASADENA | CA | 91105 | N/A | PC | GENERAL SUPPORT | $1,250 | ||||||
| HISTORIC HUDSON VALLEY | |||||||||||||
| 639 BEDFORD RD | TARRYTOWN | NY | 10591 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| HOMES WITH HOPE INC | |||||||||||||
| 59 MYRTLE AVE | WESTPORT | CT | 06880 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| HORIZONS AT GREENS FARMS ACADEMY | |||||||||||||
| 35 BEACHSIDE AVE PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| IMENTOR | |||||||||||||
| 638 3RD ST | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| INTERGROUP ASSOCIATION OF A A OF NEW YORK INC | |||||||||||||
| AA OF NEW YORK INC 307 7TH AVE RM | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| K9 YOUTH ALLIANCE | |||||||||||||
| 556 S FAIR OAKS AVE STE 101 5 | PASADENA | CA | 91105 | N/A | PC | GENERAL SUPPORT | $7,500 | ||||||
| K9 YOUTH ALLIANCE | |||||||||||||
| 556 S FAIR OAKS AVE STE 101 5 | PASADENA | CA | 91105 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| KUCETEKELA FOUNDATION | |||||||||||||
| 1220 PARK AVE NO 1B | NEW YORK | NY | 10128 | N/A | PC | GENERAL SUPPORT | $6,000 | ||||||
| LYMPHATIC EDUCATION & RESEARCH NETWORK INC LE&RN | |||||||||||||
| 154 W 14TH ST FL 2 | NEW YORK | NY | 10011 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| MAKING HEADWAY FOUNDATION INC | |||||||||||||
| 115 KING ST | CHAPPAQUA | NY | 10514 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | |||||||||||||
| 415 CROSSWAYS PARK DR STE D | WOODBURY | NY | 11797 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| MARTHAS VINEYARD MUSEUM INC | |||||||||||||
| 151 LAGOON POND RD | VINEYARD HVN | MA | 02568 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||||
| 125 NASHUA ST STE 540 | BOSTON | MA | 02114 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| METROPOLITAN GOLF ASSOCIATION FOUNDATION | |||||||||||||
| 49 KNOLLWOOD RD | ELMSFORD | NY | 10523 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| MOUNT SINAI HOSPITAL - ADOLESCENT HEALTH CENTER | |||||||||||||
| ONE GUSTAVE L LEVY PL BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| MOUNT SINAI HOSPITAL - ADOLESCENT HEALTH CENTER | |||||||||||||
| ONE GUSTAVE L LEVY PL BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| MOUNT SINAI HOSPITAL - ADOLESCENT HEALTH CENTER | |||||||||||||
| ONE GUSTAVE L LEVY PL BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| MOUNT SINAI HOSPITAL - ADOLESCENT HEALTH CENTER | |||||||||||||
| ONE GUSTAVE L LEVY PL BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | |||||||||||||
| 2600 VIRGINIA AVE NW STE 1100 | WASHINGTON | DC | 20037 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| NEW YORK POPS INC | |||||||||||||
| 39 BROADWAY RM 1150 | NEW YORK | NY | 10006 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| NEW YORK-PRESBYTERIAN FUND INC | |||||||||||||
| 850 3RD AVE 12TH FL | NEW YORK | NY | 10022 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| NORTH CAROLINA COMMUNITY FOUNDATION INC | |||||||||||||
| 3737 GLENWOOD AVE STE 460 | RALEIGH | NC | 27612 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| NORTHERN WESTCHESTER HOSPITAL ASSOCIATION | |||||||||||||
| 400 E MAIN ST | MOUNT KISCO | NY | 10549 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| NORTHWESTERN UNIVERSITY | |||||||||||||
| 1201 DAVIS ST 3RD FL | EVANSTON | IL | 60208 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| OPERATION SMILE INC | |||||||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| PACKER COLLEGIATE INSTITUTE | |||||||||||||
| PO BOX 22758 | NEW YORK | NY | 10087 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| PARTNERS HEALTHCARE SYSTEM INC - MARTHAS VINEYARD HOSPITAL INC | |||||||||||||
| 399 REVOLUTION DR STE 645 | SOMERVILLE | MA | 02145 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| PARTNERS HEALTHCARE SYSTEM INC - MARTHAS VINEYARD HOSPITAL INC | |||||||||||||
| 399 REVOLUTION DR STE 645 | SOMERVILLE | MA | 02145 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| PARTNERS HEALTHCARE SYSTEM INC - SPAULDING REHAB HOSPITAL CORP | |||||||||||||
| 1575 CAMBRIDGE ST | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| PAWS CROSSED ANIMAL RESCUE INC | |||||||||||||
| 100 S WAREHOUSE LN | ELMSFORD | NY | 10523 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| PAWS CROSSED ANIMAL RESCUE INC | |||||||||||||
| 100 S WAREHOUSE LN | ELMSFORD | NY | 10523 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| PAWS CROSSED ANIMAL RESCUE INC | |||||||||||||
| 100 S WAREHOUSE LN | ELMSFORD | NY | 10523 | N/A | PC | GENERAL SUPPORT | $200 | ||||||
| PAWS FOR PURPLE HEARTS | |||||||||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 94951 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| PEER HEALTH EXCHANGE INC | |||||||||||||
| 100 WEBSTER ST STE 300 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| PEER HEALTH EXCHANGE INC | |||||||||||||
| 100 WEBSTER ST STE 300 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| PETS ARE WONDERFUL SUPPORT-LOS ANGELES | |||||||||||||
| 2121 S FLOWER ST | LOS ANGELES | CA | 90007 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| PILOBOLUS INC | |||||||||||||
| 6 CALHOUN ST | WASHINGTON DEPOT | CT | 06794 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| PLANNED PARENTHOOD OF GREATER NEW YORK INC | |||||||||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||||||||
| 700 EXCHANGE ST | MIDDLEBURY | VT | 05753 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| PUPPIES BEHIND BARS INC | |||||||||||||
| 263 W 38 ST 4TH FL | NEW YORK | NY | 10018 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| PUPPIES BEHIND BARS INC | |||||||||||||
| 263 W 38 ST 4TH FL | NEW YORK | NY | 10018 | N/A | PC | GENERAL SUPPORT | $200 | ||||||
| RESCUZILLA INC | |||||||||||||
| PO BOX 20073 | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| RIVERDALE COUNTRY SCHOOL INC | |||||||||||||
| 5250 FIELDSTON RD | BRONX | NY | 10471 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| RIVERDALE COUNTRY SCHOOL INC | |||||||||||||
| 5250 FIELDSTON RD | BRONX | NY | 10471 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| ROCA INC | |||||||||||||
| 101 PARK ST | CHELSEA | MA | 02150 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| RON FINLEY PROJECT | |||||||||||||
| 4501 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| RUMSEY HALL SCHOOL INCORPORATED | |||||||||||||
| 201 ROMFORD RD | WASHINGTON DT | CT | 06794 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| SACRED ROK | |||||||||||||
| 319 IRIS ST | REDWOOD CITY | CA | 94062 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| SCHOOL ON WHEELS INC | |||||||||||||
| PO BOX 23371 | VENTURA | CA | 93002 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| SCLERODERMA FOUNDATION | |||||||||||||
| 300 ROSEWOOD DR STE 105 | DANVERS | MA | 01923 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| SHARE OUR STRENGTH | |||||||||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| SHERIFFS MEADOW FOUNDATION | |||||||||||||
| PO BOX 1088 | VINEYARD HAVEN | MA | 02568 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC | |||||||||||||
| 2303 MIRAMAR ST | LOS ANGELES | CA | 90057 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| SUFFOLK COUNTY MAKE-A-WISH FOUNDATION INC | |||||||||||||
| 1 COMAC LOOP UNIT 1A1 | RONKONKOMA | NY | 11779 | N/A | PC | GENERAL SUPPORT | $250 | ||||||
| TAFT SCHOOL CORPORATION | |||||||||||||
| 110 WOODBURY RD | WATERTOWN | CT | 06795 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| THE ACTORS FUND OF AMERICA | |||||||||||||
| 729 7TH AVE 10TH FL | NEW YORK | NY | 10019 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| THE ALLIANCE FOR CLIMATE PROTECTION | |||||||||||||
| 555 11TH ST NW STE 601 | WASHINGTON | DC | 20004 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| THE ANIMAL MEDICAL CENTER | |||||||||||||
| 510 E 62ND ST 2ND FL | NEW YORK | NY | 10065 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| THE ANIMAL MEDICAL CENTER | |||||||||||||
| 510 E 62ND ST 2ND FL | NEW YORK | NY | 10065 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| THE BARACK OBAMA FOUNDATION | |||||||||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 60615 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| THE BRICK PRESBYTERIAN CHURCH | |||||||||||||
| 62 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| THE CONNECTICUT GOLF FOUNDATION INC | |||||||||||||
| 55 GOLF CLUB RD | CROMWELL | CT | 06416 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| THE JACOBS SCHOOL OF ENGINEERING AT THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||||
| OFC OF POST AWARD FINANCIAL | LA JOLLA | CA | 92093 | N/A | PC | GENERAL SUPPORT | $25,000 | SERVICES 9500 GILM | |||||
| THE PEOPLE CONCERN | |||||||||||||
| 2116 ARLINGTON AVE STE 100 | LOS ANGELES | CA | 90018 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| THE PEOPLE CONCERN | |||||||||||||
| 2116 ARLINGTON AVE STE 100 | LOS ANGELES | CA | 90018 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| THE YORK THEATRE COMPANY INC | |||||||||||||
| 619 LEXINGTON AVE | NEW YORK | NY | 10022 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| THIS FOR DIPLOMATS | |||||||||||||
| 1250 H ST NW | WASHINGTON | DC | 20005 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||
| 722 W 168TH ST 12TH FL | NEW YORK | NY | 10032 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||
| 33 W 60TH ST 7TH FL | NEW YORK | NY | 10023 | N/A | PC | GENERAL SUPPORT | $7,000 | ||||||
| TRUSTEES OF PHILLIPS ACADEMY | |||||||||||||
| 180 MAIN ST | ANDOVER | MA | 01810 | N/A | PC | GENERAL SUPPORT | $25,000 | ||||||
| TRUSTEES OF THE SMITH COLLEGE | |||||||||||||
| 23 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | GENERAL SUPPORT | $3,000 | ||||||
| UNIVERSITY OF VIRGINIA | |||||||||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| UNTERMYER GARDENS CONSERVANCY | |||||||||||||
| 945 N BROADWAY | YONKERS | NY | 10701 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| VILLANOVA UNIVERSITY | |||||||||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 19085 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| VIRGINIA STUDENT AID FOUNDATION - VIRGINIA ATHLETIC FOUNDATION | |||||||||||||
| PO BOX 400833 | CHARLOTTESVILLE | VA | 22904 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| VISITING NURSE SERVICE OF NEW YORK | |||||||||||||
| 107 E 70TH ST 5TH FL | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| VISITING NURSE SERVICE OF NEW YORK | |||||||||||||
| 107 E 70TH ST 5TH FL | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| WATERSIDE SCHOOL INC | |||||||||||||
| 770 PACIFIC ST | STAMFORD | CT | 06902 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| WELLESLEY COLLEGE | |||||||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 02481 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| WHEATON COLLEGE | |||||||||||||
| 26 E MAIN ST | NORTON | MA | 02766 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | GENERAL SUPPORT | $250 | ||||||
| WWP INC - WOUNDED WARRIOR PROJECT INC | |||||||||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| YALE UNIVERSITY - SCHOOL OF MEDICINE | |||||||||||||
| PO BOX 7611 | NEW HAVEN | CT | 06519 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| YALE UNIVERSITY - SCHOOL OF MEDICINE | |||||||||||||
| PO BOX 7611 | NEW HAVEN | CT | 06519 | N/A | PC | GENERAL SUPPORT | $100,000 | ||||||
| FOUNDATION FOR CONSERVATIVE MASORTI-JUDAISM IN ISRAEL | |||||||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| MONTEFIORE MEDICAL CENTER | |||||||||||||
| 111 E 210TH ST | BRONX | NY | 10467 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| WHITE PLAINS HOSPITAL MEDICAL CENTER | |||||||||||||
| 122 MAPLE AVE | WHITE PLAINS | NY | 10601 | N/A | PC | GENERAL SUPPORT | $50,000 | ||||||
| AUTISM SPEAKS | |||||||||||||
| 1060 STATE RD 2ND FL | PRINCETON | NJ | 08540 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| YALE UNIVERSITY - YALE CHILD STUDY CENTER | |||||||||||||
| 230 S FRONTAGE RD | NEW HAVEN | CT | 06519 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||||||||
| 2370 N WATNEY WAY | FAIRFIELD | CA | 94533 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| NEW YORKERS FOR CHILDREN INC | |||||||||||||
| 450 FASHION AVE STE 403 | NEW YORK | NY | 10123 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| RUMSEY HALL SCHOOL INCORPORATED | |||||||||||||
| 201 ROMFORD RD | WASHINGTON | CT | 06794 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| THE JACOBS SCHOOL OF ENGINEERING AT THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | N/A | PC | GENERAL SUPPORT | $8,000 | ||||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||||
| 3914 LOCUST WALK | PHILADELPHIA | PA | 19104 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| PERROT MEMORIAL LIBRARY ASSOCIATION OF OLD GREENWICH INCORPORATED | |||||||||||||
| 90 SOUND BEACH AVE | OLD GREENWICH | CT | 06870 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| SPECIAL OLYMPICS CONNECTICUT INC | |||||||||||||
| 2666 STATE ST STE 1 | HAMDEN | CT | 06517 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| YALE UNIVERSITY | |||||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| ASPETUCK LAND TRUST INC | |||||||||||||
| 239 TOILSOME HILL RD | FAIRFIELD | CT | 06825 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| ALS WORLDWIDE | |||||||||||||
| 1800 N PROSPECT AVE STE 4B | MILWAUKEE | WI | 53202 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| EDUCATION THROUGH MUSIC INC | |||||||||||||
| 122 E 42ND ST STE 1501 | NEW YORK | NY | 10168 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| HILLSIDES | |||||||||||||
| 940 AVE 64 | PASADENA | CA | 91105 | N/A | PC | GENERAL SUPPORT | $1,250 | ||||||
| JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION & CONSERVATION | |||||||||||||
| 4245 FAIRFAX DR | ARLINGTON | VA | 22203 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| PAWS FOR LIFE K9 RESCUE | |||||||||||||
| 1158 26TH ST | SANTA MONICA | CA | 90403 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| UNIVERSAL HIP HOP MUSEUM | |||||||||||||
| 610 EXTERIOR ST | BRONX | NY | 10451 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| KIDS FOR KIDS FOUNDATION INC | |||||||||||||
| 5322 AVE N | BROOKLYN | NY | 11234 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| MGVP INC | |||||||||||||
| 1876 MANSION HOUSE DR | BALTIMORE | MD | 21217 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| OPERATION SMILE INC | |||||||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| THE DIAN FOSSEY GORILLA FUND INTERNATIONAL | |||||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||||||||
| 750 PORT WASHINGTON BLVD STE 1 | PORT WASHINGTON | NY | 11050 | N/A | PC | GENERAL SUPPORT | $300 | ||||||
| CREATE IN CHINATOWN INC | |||||||||||||
| 150 ELIZABETH ST | NEW YORK | NY | 10012 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| TRUST IN GOD BAPTIST CHURCH | |||||||||||||
| 5 ELIZABETH ST | NEW YORK | NY | 10013 | N/A | PC | GENERAL SUPPORT | $500 | ||||||
| WWP INC - WOUNDED WARRIOR PROJECT INC | |||||||||||||
| 370 7TH AVE STE 1802 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $250 | ||||||
| ATLANTIC SALMON FEDERATION INC | |||||||||||||
| N/A | PC | GENERAL SUPPORT | $1,000 | 15 RANKINE MILL RD | CHAMCOOK | NEW BRUNSWICK | CA | E5B3A9 | |||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| CROHNS AND COLITIS FOUNDATION OF AMERICA | |||||||||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| FRIENDS OF THE UPPER EAST SIDE HISTORIC DISTRICT INC | |||||||||||||
| 966 LEXINGTON AVE APT 3E | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| GARDEN CONSERVANCY INC | |||||||||||||
| 20 NAZARETH WAY | GARRISON | NY | 10524 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $38,000 | ||||||
| ISLAND HOUSING TRUST CORPORATION | |||||||||||||
| 21 MECHANIC ST | VINEYARD HAVEN | MA | 02568 | N/A | PC | GENERAL SUPPORT | $833 | ||||||
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||||||||
| 200 VESEY ST 28TH FL | NEW YORK | NY | 10281 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| LEWISBORO LAND TRUST INC | |||||||||||||
| 17 MAIN ST | SOUTH SALEM | NY | 10590 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| MASTERS SCHOOL | |||||||||||||
| 49 CLINTON AVE | DOBBS FERRY | NY | 10522 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| MAYO CLINIC | |||||||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||||||||
| 1 CHURCH ST BLDG 65 | NEW YORK | NY | 10006 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| MOUNT SINAI HOSPITAL | |||||||||||||
| ONE GUSTAVE L LEVY PL BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| NOTICEABILITY INC | |||||||||||||
| PO BOX 380617 | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL SUPPORT | $20,000 | ||||||
| STEPPINGSTONE FOUNDATION INC | |||||||||||||
| ONE APPLETON ST 4TH FL | BOSTON | MA | 02116 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| THE METROPOLITAN MUSEUM OF ART | |||||||||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | N/A | PC | GENERAL SUPPORT | $12,000 | ||||||
| THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC | |||||||||||||
| 383 MAIN AVE | NORWALK | CT | 06851 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| TRICKLE UP PROGRAM INC | |||||||||||||
| 104 W 27TH ST STE 12 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $2,000 | ||||||
| WILLIAM F BUCKLEY JR PROGRAM AT YALE | |||||||||||||
| 234 CHURCH ST | NEW HAVEN | CT | 06510 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| WILLIAM F BUCKLEY JR PROGRAM AT YALE | |||||||||||||
| 234 CHURCH ST | NEW HAVEN | CT | 06510 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | GENERAL SUPPORT | $1,000 | ||||||
| YALE UNIVERSITY ALUMNI FUND | |||||||||||||
| 232 YORK ST | NEW HAVEN | CT | 06511 | N/A | PC | GENERAL SUPPORT | $100 | ||||||
| BACKLINE CARE INC | |||||||||||||
| PO BOX 13511 | PORTLAND | OR | 97213 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| CONSCIOUS ALLIANCE | |||||||||||||
| 3801 INDUSTRIAL LN | BROOMFIELD | CO | 80020 | N/A | PC | GENERAL SUPPORT | $5,000 | ||||||
| DIVINE SHAKTI FOUNDATION | |||||||||||||
| 603 BEDFORDSHIRE RD | LOUISVILLE | KY | 40222 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| THE PEOPLE CONCERN | |||||||||||||
| 2116 ARLINGTON AVE STE 100 | LOS ANGELES | CA | 90018 | N/A | PC | GENERAL SUPPORT | $15,000 | ||||||
| NEW YORK LANDMARKS CONSERVANCY INC | |||||||||||||
| 1 WHITEHALL ST STE 21 | NEW YORK | NY | 10004 | N/A | PC | GENERAL SUPPORT | $10,000 | ||||||
| BIRCHES SCHOOL INC | |||||||||||||
| PO BOX 237 | LINCOLN | MA | 01773 | N/A | PC | GENERAL SUPPORT | $3,500 | ||||||
| CODMAN COMMUNITY FARMS INC | |||||||||||||
| 58 CODMAN RD | LINCOLN | MA | 01773 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| COMMUNITY NURSERY SCHOOL INC | |||||||||||||
| 301 CHESTNUT RD | ROSELLE PARK | NJ | 07204 | N/A | PC | GENERAL SUPPORT | $2,500 | ||||||
| READING LEAGUE | |||||||||||||
| 103 WYOMING ST | SYRACUSE | NY | 13204 | N/A | PC | GENERAL SUPPORT | $1,500 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,638,233 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $667,502 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $260 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,858 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $608,343 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $260 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,484,703 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,484,963 | 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 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $2,343,761 | EOYBookValueAmt |
| EOYFMV | $2,343,761 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $14,020,351 | EOYBookValueAmt |
| EOYFMV | $14,020,351 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,844,437 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,844,437 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS - PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $16,190,250 | BookValueAmt |
| EOYFMV | $16,190,250 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| EOY Book Value | $12,353 | EOYBookValueAmt |
| EOYFMV | $12,353 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $53,891 | $53,891 | $0 |
| PROFESSIONAL FEES | $51,631 | $51,631 | $0 |
| FILING FEES | $310 | $310 | $0 |
| INVESTMENT EXPENSES - K-1 PORTFOLIO | $65,653 | $65,653 | $0 |
| MISCELLANEOUS FEES | $138 | $138 | $0 |
| NONDEDUCTIBLE EXPENSES | $361 | $0 | $0 |
| ARCLIGHT ENERGY PARTNERS FUND VII LP | $6 | $6 | $0 |
| HEALTHCARE ROYALTY PTRS | $144,940 | $144,940 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AG NET LEASE REALTY FUND III | $3,611 | $3,611 | $3,611 |
| HEALTHCARE ROYALTY PTRS | $22,784 | $22,784 | $22,784 |
| ROYALTY INC-HEALTHCARE ROYALTY PTRS | $133,599 | $133,599 | $133,599 |
| AG NET LEASE REALTY FUND IV | $3,906 | $3,906 | $3,906 |
| ARCLIGHT ENERGY PARTNERS FUND VII [ESTIMATE] | -$17,609 | -$17,609 | -$17,609 |
| JPM #9006 (FIXED) | $5,798 | $5,798 | $5,798 |
| CAPITALSPRING INV PARTNERS V PARALLEL III LP | $56,769 | $56,769 | $56,769 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON PARTNERSHIPS | Desc |
| Amt | $4,174,596 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $15,769 | $0 | $0 |
| STATE TAXES | $825 | $0 | $0 |