KATE SPADE NEW YORK FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KATE SPADE NEW YORK FOUNDATION (EIN 13-3060673)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349101637
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T11:57:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 133060673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE SPADE NEW YORK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATE | BusinessNameControlTxt |
| Phone | 2127396550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARYN BIRD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2127396550 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TARYN | PersonFirstNm |
| Person Last | BIRD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TESS FANNING | PreparerPersonNm |
| PTIN | P02033722 | PTIN |
| Phone | 2672567000 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
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 | $27,928,829 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $432,400 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $432,400 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,936,470 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,024,945 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,946,138 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $80 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $44,381 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,368,950 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,422,919 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $29,461 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $29,461 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,979 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,979 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $20,004 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,506 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $498 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,501 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,901 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,455 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,705 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $106,400 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $32,407 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $63,643 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,317,311 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,315,931 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,423,711 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $32,407 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,379,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $945,239 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,390,512 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $110,627 | CashBOYAmt |
| Cash EOY | $219,322 | CashEOYAmt |
| Cash EOYFMV | $219,322 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $59,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $113,531 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $113,531 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $21,184,581 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,137,688 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,137,688 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,244,484 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,458,288 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,458,288 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $26,598,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,928,829 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,928,829 | 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 | $26,598,928 | RetainedEarningBOYAmt |
| Retained Earning EOY | $27,928,829 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,598,928 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,928,829 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,598,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,928,829 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,598,928 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $945,239 | ExcessRevenueOverExpensesAmt |
| Other Increases | $384,662 | OtherIncreasesAmt |
| Subtotal | $27,928,829 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $27,928,829 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (60 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| TESCO PLC ADR | P | 2021-02-18 | $2 | $2 | $0 | $0 |
| CAMECO CORP | P | 2021-06-07 | $430 | $195 | $235 | $235 |
| SPANISH BROADCAST | P | 2021-03-22 | $2,499 | $2,499 | $2,499 | |
| G4S PLC UNSPONS ADR - LT | P | 2021-02-05 | $4,114 | $3,074 | $1,040 | $1,040 |
| BASF SE SP ADR | P | 2021-02-26 | $4,923 | $4,152 | $771 | $771 |
| BARCLAYS PLC ADR | P | 2021-03-04 | $5,027 | $16,662 | -$11,635 | -$11,635 |
| BASF SE SP ADR | P | 2021-02-04 | $5,046 | $4,375 | $671 | $671 |
| PUBLICIS GROUPE SA ADS | P | 2021-02-04 | $5,085 | $5,550 | -$465 | -$465 |
| BP PLC ADS | P | 2021-09-30 | $5,140 | $6,517 | -$1,377 | -$1,377 |
| WPP PLC SPON NEW ADR | P | 2021-11-19 | $5,825 | $8,042 | -$2,217 | -$2,217 |
| EMBRAER S A ADR | P | 2021-09-23 | $5,832 | $7,213 | -$1,381 | -$1,381 |
| CAMECO CORP | P | 2021-02-10 | $6,292 | $3,471 | $2,821 | $2,821 |
| COMPAGNIE DE ST GOBAIN UNSP | P | 2021-05-06 | $6,692 | $3,324 | $3,368 | $3,368 |
| CAMECO CORP | P | 2021-03-02 | $6,708 | $3,498 | $3,210 | $3,210 |
| BP PLC ADS | P | 2021-03-25 | $6,956 | $10,417 | -$3,461 | -$3,461 |
| WM MORRISON SUPERMARKETS PLC | P | 2021-06-30 | $7,346 | $8,937 | -$1,591 | -$1,591 |
| BARCLAYS PLC ADR | P | 2021-03-26 | $7,432 | $14,239 | -$6,807 | -$6,807 |
| COMPAGNIE DE ST GOBAIN UNSP | P | 2021-08-05 | $7,587 | $2,150 | $5,437 | $5,437 |
| TELECOM ITALIA S P A NEW ADR | P | 2021-11-24 | $7,690 | $8,376 | -$686 | -$686 |
| CRH PLC ADR | P | 2021-05-27 | $7,737 | $4,173 | $3,564 | $3,564 |
| PUBLICIS GROUPE SA ADS | P | 2021-03-18 | $7,850 | $7,573 | $277 | $277 |
| ANHEUSER BUSCH INBEV SA SPON | P | 2021-06-02 | $8,277 | $5,127 | $3,150 | $3,150 |
| BARCLAYS PLC ADR | P | 2021-08-20 | $8,319 | $11,465 | -$3,146 | -$3,146 |
| J SAINSBURY PLC SPON ADR NEW | P | 2021-08-23 | $8,333 | $8,111 | $222 | $222 |
| KINGFISHER PLC SPONS ADR NEW | P | 2021-04-29 | $8,456 | $6,754 | $1,702 | $1,702 |
| CEMEX SAB DE CV | P | 2021-05-06 | $8,494 | $6,436 | $2,058 | $2,058 |
| TELECOM ITALIA S P A NEW ADR | P | 2021-11-22 | $8,695 | $13,647 | -$4,952 | -$4,952 |
| CEMEX SAB DE CV | P | 2021-01-07 | $8,833 | $8,154 | $679 | $679 |
| CAMECO CORP | P | 2021-02-01 | $8,944 | $5,498 | $3,446 | $3,446 |
| ST CAP GAIN .0149 | P | 2021-03-31 | $9,019 | $9,019 | $9,019 | |
| KINGFISHER PLC SPONS ADR NEW | P | 2021-05-28 | $9,556 | $7,836 | $1,720 | $1,720 |
| CRH PLC ADR | P | 2021-08-05 | $9,608 | $5,251 | $4,357 | $4,357 |
| LIMITED PARTNERSHIP INVEST - LONG TERM SECURITIES | P | 2021-12-31 | $9,668 | $9,668 | $9,668 | |
| ENI SPA AMER DEP RCPT | P | 2021-10-01 | $9,800 | $17,155 | -$7,355 | -$7,355 |
| COMPAGNIE DE ST GOBAIN UNSP | P | 2021-06-10 | $10,046 | $3,786 | $6,260 | $6,260 |
| AMBEV S A SPONSORED ADR | P | 2021-06-03 | $12,467 | $7,249 | $5,218 | $5,218 |
| CEMEX SAB DE CV | P | 2021-03-03 | $12,532 | $12,467 | $65 | $65 |
| COMPAGNIE DE ST GOBAIN UNSP | P | 2021-10-04 | $13,580 | $4,444 | $9,136 | $9,136 |
| WM MORRISON SUPERMARKETS PLC | P | 2021-07-06 | $13,933 | $15,180 | -$1,247 | -$1,247 |
| CAMECO CORP | P | 2021-11-08 | $14,120 | $5,014 | $9,106 | $9,106 |
| RECKITT BENCKISER PLC SPNS ADR | P | 2021-12-08 | $14,544 | $13,613 | $931 | $931 |
| CAMECO CORP | P | 2021-06-07 | $18,334 | $7,364 | $10,970 | $10,970 |
| REPSOL SA SPON ADR | P | 2021-03-05 | $18,577 | $28,120 | -$9,543 | -$9,543 |
| G4S PLC UNSPONS ADR - ST | P | 2021-02-05 | $19,330 | $6,380 | $12,950 | $12,950 |
| NOKIA CP ADR | P | 2021-06-25 | $20,463 | $16,076 | $4,387 | $4,387 |
| CRH PLC ADR | P | 2021-09-24 | $20,659 | $10,915 | $9,744 | $9,744 |
| CHINA MOBILE LTD | P | 2021-01-06 | $21,284 | $38,769 | -$17,485 | -$17,485 |
| NOKIA CP ADR | P | 2021-01-27 | $21,374 | $14,623 | $6,751 | $6,751 |
| WM MORRISON SUPERMARKETS PLC | P | 2021-08-06 | $22,065 | $17,384 | $4,681 | $4,681 |
| LT CAP GAIN .0494 | P | 2021-03-31 | $29,902 | $29,902 | $29,902 | |
| LT CAP GAIN .0997 | P | 2021-12-29 | $61,795 | $61,795 | $61,795 | |
| SHRTTERM CG REIN 1.3765 | P | 2021-11-23 | $94,266 | $94,266 | $94,266 | |
| NUANCE MID CAP VALUE INVSTR | P | 2021-12-22 | $106,671 | $106,671 | $106,671 | |
| JOHN HANCOCK DISCPLND VAL A | P | 2021-05-28 | $200,000 | $108,487 | $91,513 | $91,513 |
| ISHARES RUSSELL 2000 GRWTH ETF | P | 2021-08-18 | $249,672 | $113,874 | $135,798 | $135,798 |
| VANGUARD GROWTH ETF | P | 2021-08-18 | $251,350 | $93,534 | $157,816 | $157,816 |
| VANGUARD GROWTH ETF | P | 2021-05-28 | $300,647 | $122,245 | $178,402 | $178,402 |
| JOHN HANCOCK DISCPLND VAL A | P | 2021-12-20 | $367,423 | $367,423 | $367,423 | |
| CAP GAIN REIN 5.498 | P | 2021-11-23 | $376,516 | $376,516 | $376,516 | |
| ISHARES RUSSELL 2000 GRWTH ETF | P | 2021-05-28 | $501,180 | $221,909 | $279,271 | $279,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,946,138 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,228 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $33,228 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $33,228 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,549 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29,549 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $39 | EsPenaltyAmt |
| Tax Due | $3,718 | TaxDueAmt |
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.KATESPADE.COM | WebsiteAddressTxt |
| Individual With Books | TARYN BIRD | IndividualWithBooksNm |
| Phone | 2127396550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| TARYN BIRD | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIR & FOUNDATION DIR | 12.00 | $0 | $0 | $0 |
| DANA BUCHMAN | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR & BOARD CHAIR | 0.50 | $0 | $0 | $0 |
| JENNY CAMPBELL | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR | 0.20 | $0 | $0 | $0 |
| CASSANDRA CAMPBELL-STANLEY | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR | 0.20 | $0 | $0 | $0 |
| JEROME CHAZEN | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR | 0.20 | $0 | $0 | $0 |
| DAMARIS FERNANDEZ-BAEZ | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR | 1.00 | $0 | $0 | $0 |
| LIZ FRASER | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR | 0.20 | $0 | $0 | $0 |
| ELAINE GOODELL | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR | 0.20 | $0 | $0 | $0 |
| TIMOTHY RYAN | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR & TREASURER | 0.50 | $0 | $0 | $0 |
| AMBA SUBRAHMANYAM | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | BOARD DIRECTOR (UNTIL 08/2021) | 0.50 | $0 | $0 | $0 |
| JESSICA VIETS | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | SECRETARY | 12.00 | $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 | $21,200,610 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $570,585 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,367,859 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,139,054 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,139,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $407,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,731,968 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,336,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,336,598 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,228 | TotalTaxAmt |
| Distributable Before Adj | $1,303,370 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,303,370 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,303,370 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,379,574 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,379,574 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,303,370 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $145,234 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $333,805 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $260,569 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $739,608 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,379,574 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,303,370 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $76,204 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $815,812 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $815,812 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $145,234 | ExcessFromYear4Amt |
| Excess From Year2 | $333,805 | ExcessFromYear2Amt |
| Excess From Year1 | $260,569 | ExcessFromYear1Amt |
| Excess From Current Year | $76,204 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TARYN BIRD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8669995283 | RecipientPhoneNum |
| Form And Info And Materials | THROUGH THE KATE SPADE NEW YORK FOUNDATION REQUEST FOR PROPOSAL (RFP), ORGANIZATIONS ARE REQUESTED TO FILL OUT A GRANT PROPOSAL COVER SHEET, THAT PROVIDES BASIC ORGANIZATIONAL, DEMOGRAPHIC, AND IMPACT INFORMATION. A NARRATIVE THAT PROVIDES AN ORGANIZATIONAL HISTORY, GOALS, ACCOMPLISHMENTS, AS WELL AS A SUMMARY AND DESCRIPTION OF THE PROGRAM IN WHICH FUNDING IS REQUESTED FOR, INCLUDING MEASURABLE OUTPUTS AND OUTCOMES AND HOW IT ALIGNS WITH THE FOUNDATION'S GIVING FOCUS. IN ADDITION, THE FOUNDATION ASKS ORGANIZATIONS TO PROVIDE DOCUMENTS DETAILING OUT STAFF & BOARD MEMBERS, ORGANIZATIONAL BUDGETS, PROGRAM BUDGETS, SOURCES OF INCOME & REVENUE, INCLUDING THEIR MOST RECENT FORM 990, AND A COPY OF THE US DEPARTMENT OF TREASURY LETTER ESTABLISHING THE ORGANIZATION'S 501(C)(3) STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE RECEIVED ON A ROLLING BASIS. INFO CAN BE FOUND BY EMAILING FOUNDATION@KATESPADE.COM | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION WILL NOT ACCEPT PROPOSALS FOR PROGRAMS RELATING TO THE ENVIRONMENT. CONTRIBUTIONS WILL NOT BE MADE: TO POLITICAL, RELIGIOUS, FRATERNAL, OR VETERANS ORGANIZATIONS; TO, OR ON BEHALF OF, INDIVIDUALS, INCLUDING EDUCATIONAL ASSISTANCE; FOR PROFESSIONAL MEETINGS, CONFERENCES, OR SYMPOSIA; FOR COURTESY ADVERTISING OR FUNDRAISING EVENTS; OR FOR SPONSORSHIP OF EVENTS, PERFORMANCES OR EXHIBITS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| AMERICAN INDIA FOUNDATION | ||||||||
| 216 E 45TH STREET 7TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| AMERICAN RED CROSS CHISHOLM TRAIL CHAPTER | ||||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | NONE | PC | CHARITABLE PURPOSES | $50 | |
| AMERICAN RED CROSS GREATER HOUSTON AREA CHAPTER | ||||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | NONE | PC | CHARITABLE PURPOSES | $1,150 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| 520 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | CHARITABLE PURPOSES | $1,050 | |
| ASIAN AMERICANS ADVANCING JUSTICE -AAJC INC | ||||||||
| 1620 L ST NW STE 1050 SUITE 1050 | WASHINGTON | DC | 200365660 | NONE | PC | CHARITABLE PURPOSES | $25 | |
| AUSTIN PETS ALIVE | ||||||||
| 1156 W CESAR CHAVEZ STREET | AUSTIN | TX | 78703 | NONE | PC | CHARITABLE PURPOSES | $50 | |
| BABY2BABY | ||||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | NONE | PC | CHARITABLE PURPOSES | $50 | |
| BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE | ||||||||
| 1400 N EDGEMONT ST | LOS ANGELES | CA | 90027 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| BROOKLYN KINDERGARTEN SOCIETY | ||||||||
| 25 CHAPEL STREET SUITE 900 | BROOKLYN | NY | 11201 | NONE | PC | CHARITABLE PURPOSES | $250 | |
| BROOKLYN PUBLIC LIBRARY | ||||||||
| 10 GRAND ARMY PLZ | BROOKLYN | NY | 11238 | NONE | PC | CHARITABLE PURPOSES | $250 | |
| CENTER FOR LAW AND SOCIAL POLICY | ||||||||
| 1310 L STREET NW SUITE 900 | WASHINGTON | DC | 20005 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 E 60TH ST 8TH FL | NEW YORK | NY | 10022 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| CHESTER COUNTY FOOD BANK | ||||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY | ||||||||
| 109 S SHARPSVILLE AVE SUITE A | SHARON | PA | 16146 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| COMMUNITY HELP IN PARK SLOPE INC | ||||||||
| 200 4TH AVE | BROOKLYN | NY | 11217 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 10 BROOKLINE PLACE WEST 6TH FLOOR | BROOKLINE | MA | 02445 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| DIRECT RELIEF | ||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| EASTER SEALS NEW YORK INC | ||||||||
| 103 WHITE SPRUCE BLVD | ROCHESTER | NY | 14623 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | NONE | PC | CHARITABLE PURPOSES | $200 | |
| FEEDING AMERICA | ||||||||
| DONATION PROCESSING CENTER PO BOX | WASHINGTON | DC | 200906749 | NONE | PC | CHARITABLE PURPOSES | $2,000 | 96749 |
| FEEDING TEXAS | ||||||||
| 1524 S INTERSTATE 35 | AUSTIN | TX | 78704 | NONE | PC | CHARITABLE PURPOSES | $381 | |
| FINCA INTERNATIONAL INC | ||||||||
| 1201 15TH ST NW 8TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PC | CHARITABLE PURPOSES | $800 | |
| FRESH AIR FUND | ||||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | NONE | PC | CHARITABLE PURPOSES | $1,000 | |
| FRIENDS OF ACADEMY OF THE CITY INC | ||||||||
| 3129 60TH ST STE M01 | WOODSIDE | NY | 113771220 | NONE | PC | CHARITABLE PURPOSES | $2,000 | |
| FRIENDS OF THE ELYSIAN CHARTER SCHOOL OF HOBOKEN INC | ||||||||
| 1460 GARDEN ST | HOBOKEN | NJ | 07030 | NONE | PC | CHARITABLE PURPOSES | $2,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | ||||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE PURPOSES | $50 | |
| GLOBAL EMPOWERMENT MISSION INC | ||||||||
| 1810 NW 94TH AVE | DORAL | FL | 33172 | NONE | PC | CHARITABLE PURPOSES | $50 | |
| GRACE INSTITUTE OF NEW YORK INC | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE PURPOSES | $120 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| 322 W LAMAR ST | AMERICUS | GA | 317093543 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| HEIFER PROJECT INTERNATIONAL | ||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | NONE | PC | CHARITABLE PURPOSES | $2,050 | |
| HOLOCAUST MUSEUM AND STUDY CENTER | ||||||||
| 145 COLLEGE RD | SUFFERN | NY | 10901 | NONE | PC | CHARITABLE PURPOSES | $200 | |
| HUMANE SOCIETY INTERNATIONAL | ||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | NONE | PC | CHARITABLE PURPOSES | $70 | |
| INSIGHT MEDITATION CENTER OF THE MID-PENINSULA | ||||||||
| 108 BIRCH STREET | REDWOOD CITY | CA | 94062 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| KIDS MEALS INC | ||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| LABORATORY INSTITUTE OF MERCHANDISING FASHION EDUCATION FOUNDATION | ||||||||
| 12 E 53RD ST | NEW YORK | NY | 10022 | NONE | PC | CHARITABLE PURPOSES | $2,000 | |
| LEUKEMIA LYMPHOMA SOCIETY INC | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | CHARITABLE PURPOSES | $250 | |
| MEDECINS SANS FRONTIERS USA INC | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | NONE | PC | CHARITABLE PURPOSES | $1,000 | |
| MILILANI MAUKA ELEMENTARY SCHOOL | ||||||||
| 95-1111 MAKAIKAI ST | MILILANI | HI | 96789 | NONE | GOV | CHARITABLE PURPOSES | $50 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||
| 40 RECTOR STREET 5TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC | ||||||||
| 50 BROADWAY SUITE 1500 | NEW YORK | NY | 100043821 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| NATIONAL URBAN LEAGUE INC | ||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| NEW YORK CARES INC | ||||||||
| ATTN DEVELOPMENT DEPARTMENT 65 | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE PURPOSES | $50 | BROADWAY 19TH FLOOR |
| NEW YORK CITY BALLET INC | ||||||||
| DAVID H KOCH THEATER 20 LINCOLN | NEW YORK | NY | 10023 | NONE | PC | CHARITABLE PURPOSES | $250 | CENTER |
| NEW YORK COMMON PANTRY | ||||||||
| 8 E 109TH ST | NEW YORK | NY | 10029 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| NEW YORK PUBLIC RADIO - WNYC | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PC | CHARITABLE PURPOSES | $300 | |
| NEWARK PUBLIC RADIO INC | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| NO DOGS LEFT BEHIND INC | ||||||||
| 23285 ORANGE AVE | FORT PIERCE | FL | 349454337 | NONE | PC | CHARITABLE PURPOSES | $3,800 | |
| OXFAM-AMERICA INC | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | NONE | PC | CHARITABLE PURPOSES | $250 | |
| PENTANGLE | ||||||||
| 31 THE GRN | WOODSTOCK | VT | 05091 | NONE | PC | CHARITABLE PURPOSES | $200 | |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | ||||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | NONE | PC | CHARITABLE PURPOSES | $25 | |
| PER SCHOLAS INC | ||||||||
| 804 E 138TH STREET 2 | BRONX | NY | 10454 | NONE | PC | CHARITABLE PURPOSES | $160 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 123 WILLIAM ST FL 10 | NEW YORK | NY | 10038 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| PLANNED PARENTHOOD OF GREATER NEW YORK INC | ||||||||
| 26 BLEECKER STREET 6TH FLOOR | NEW YORK | NY | 10012 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| PORTER-LEATH | ||||||||
| 3400 PRESCOTT ROAD | MEMPHIS | TN | 38118 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| SALEM ANIMAL RESCUE LEAGUE | ||||||||
| 4 SARL DRIVE | SALEM | NH | 03079 | NONE | PC | CHARITABLE PURPOSES | $920 | |
| SALVATION ARMY | ||||||||
| 440 WEST NYACK ROAD PO BOX C-635 | WEST NYACK | NY | 10994 | NONE | PC | CHARITABLE PURPOSES | $200 | |
| SEA TURTLE INC | ||||||||
| PO BOX 3987 | SOUTH PADRE ISLAND | TX | 78597 | NONE | PC | CHARITABLE PURPOSES | $50 | |
| SOUTHERN POVERTY LAW CENTER INC | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| SPECIAL OLYMPICS NEW YORK INC | ||||||||
| 94 NEW KARNER ROAD SUITE 208 | ALBANY | NY | 12203 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| ST ANNS WAREHOUSE INC | ||||||||
| 45 WATER ST | BROOKLYN | NY | 11201 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| ST LUKE CHURCH | ||||||||
| 73 S FULLERTON AVE | MONTCLAIR | NJ | 07042 | NONE | PC | CHARITABLE PURPOSES | $200 | |
| THE NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | NONE | PC | CHARITABLE PURPOSES | $250 | |
| UNITED SERVICE ORGANIZATIONS INC | ||||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| UNITED STATES FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | CHARITABLE PURPOSES | $400 | |
| UPPER VALLEY HAVEN INC | ||||||||
| 713 HARTFORD AVENUE | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | ||||||||
| 263 W 86TH ST | NEW YORK | NY | 100243103 | NONE | PC | CHARITABLE PURPOSES | $730 | |
| WIKIMEDIA FOUNDATION ORG | ||||||||
| PO BOX 98204 | WASHINGTON | DC | 20090 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| WOODSTOCK COMMUNITY FOOD SHELF | ||||||||
| PO BOX 570 | WOODSTOCK | VT | 050910570 | NONE | PC | CHARITABLE PURPOSES | $500 | |
| WORLD PEDIATRIC PROJECT | ||||||||
| 7201 GLEN FOREST DR STE 304 | RICHMOND | VA | 23226 | NONE | PC | CHARITABLE PURPOSES | $100 | |
| BASTA | ||||||||
| 1545 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | NONE | PC | CHARITABLE PURPOSES | $85,000 | |
| BLACK GIRLS SMILE INC | ||||||||
| 1660 KENMORE STREET SW | ATLANTA | GA | 30311 | NONE | PC | CHARITABLE PURPOSES | $75,000 | |
| DIRECT RELIEF | ||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | NONE | PC | CHARITABLE PURPOSES - EMERGENCY RELIEF | $25,000 | |
| FEEDING TEXAS | ||||||||
| 1524 SOUTH IH-35 SUITE 342 | AUSTIN | TX | 78704 | NONE | PC | CHARITABLE PURPOSES - EMERGENCY RELIEF | $25,000 | |
| GIRLS INC OF NYC | ||||||||
| 120 WALL STREET STE 1800 | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE PURPOSES | $213,350 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | CHARITABLE PURPOSES | $90,000 | |
| MUSEUM OF ARTS AND DESIGN | ||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | PC | CHARITABLE PURPOSES | $10,000 | |
| PER SCHOLAS | ||||||||
| 804 EAST 138TH STREET | BRONX | NY | 10454 | NONE | PC | CHARITABLE PURPOSES | $150,000 | |
| PROMISE PROJECT - FCNY | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | NONE | PC | CHARITABLE PURPOSES | $10,000 | FLOOR |
| RISING TIDE CAPITAL | ||||||||
| 384 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | NONE | PC | CHARITABLE PURPOSES | $175,000 | |
| STORYVILLE CENTER FOR THE SPOKEN WORD DBA THE MOTH | ||||||||
| 75 BROAD STREET SUITE 2601 | NEW YORK | NY | 10004 | NONE | PC | CHARITABLE PURPOSES | $150,000 | |
| THE GRACE INSTITUTE | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE PURPOSES | $125,000 | |
| THE LOWER EAST SIDE GIRLS CLUB | ||||||||
| 402 E 8TH STREET | NEW YORK | NY | 10009 | NONE | PC | CHARITABLE PURPOSES | $100,000 | |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | NONE | PC | CHARITABLE PURPOSES - EMERGENCY RELIEF | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,315,931 | 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 | $432,400 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,936,470 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,481 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,373,351 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,373,351 | 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 | TAX AND ACCOUNTING FEES | CategoryTxt |
| Amt | $17,979 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,979 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD INTER-TERM INVEST | $6,241,462 | $6,241,462 |
| COMMON AND PREFERRED STOCKS | $1,991,179 | $1,991,179 |
| PENN CAPITAL OPP HIGH YIELD | $947,946 | $947,946 |
| EXCHANGE TRADED & CLOSED ENDED | $8,050,995 | $8,050,995 |
| MUTUAL FUNDS | $4,906,106 | $4,906,106 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENT INST LP | FMV | $2,555,636 | $2,555,636 |
| ARTISAN INTERNATIONAL FUND | FMV | $2,583,977 | $2,583,977 |
| CF MULTI-STRATEGY GLOBAL | FMV | $318,675 | $318,675 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $29,461 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29,461 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NY STATE FEES | $750 | $0 | $0 | $0 |
| INSURANCE | $4,010 | $0 | $0 | $4,010 |
| GRANT SUPPORT EXPENSES | $11,695 | $0 | $0 | $11,695 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $4,481 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,481 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $384,662 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $20,004 | Amt |
| Net Investment Income | $19,506 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $498 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $12,901 | $12,901 | $0 | $0 |
| FED EXCISE TAX (4940) | $9,600 | $0 | $0 | $0 |