SOLOMON WILSON FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOLOMON WILSON FAMILY FOUNDATION INC (EIN 13-4092426)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349100322
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T08:39:09-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL LOUGHRAN STARR & VALLONE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 FRANKLIN AVENUE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | 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 | 134092426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOLOMON WILSON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FREDERICK R WILSON | InCareOfNm |
| Business Name Control | SOLO | BusinessNameControlTxt |
| Phone | 5168748800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 W 12TH ST APT PH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDRICK WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5168748800 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FREDRICK | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN T FRANKEL | PreparerPersonNm |
| PTIN | P01278646 | PTIN |
| Phone | 5168748800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $3,825,049 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $160,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $109 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $60,999 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $126,759 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $126,537 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $21,942 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $243,055 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $126,651 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,975 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $22 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $525 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,772 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,225 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,210,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,210,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,213,772 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,213,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$970,717 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $126,651 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,400 | CashBOYAmt |
| Cash EOY | $6,550 | CashEOYAmt |
| Cash EOYFMV | $6,550 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,192,877 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,228,985 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,818,499 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,206,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,235,535 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,825,049 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,206,277 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,235,535 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,206,277 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,235,535 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,206,277 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,235,535 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,206,277 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$970,717 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,235,560 | SubtotalAmt |
| Other Decreases | $25 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,235,535 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2,000 SHARES OF TWITTER INC | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2014-05-23 | AcquiredDt |
| Sold | 2021-09-01 | SoldDt |
| Gross Sales Price | $126,759 | GrossSalesPriceAmt |
| Cost Or Other Basis | $222 | CostOrOtherBasisAmt |
| Gain Or Loss | $126,537 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $126,537 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $126,537 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,760 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,760 | SubtotalAmt |
| Tax Based On Investment Income | $1,760 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $41 | EsPenaltyAmt |
| Tax Due | $1,801 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK R WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168748800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 WEST 12TH STREET PH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FREDERICK R WILSON | |||||||||
| 397 W 12TH ST APT PH | NEW YORK | NY | 10014 | PRES,TREAS, AS REQUIRED | 0.5 | $0 | $0 | $0 | |
| JOANNE S WILSON | |||||||||
| 397 W 12TH ST APT PH | NEW YORK | NY | 10014 | VP, SEC, D, AS REQUIRED | 0.5 | $0 | $0 | $0 | |
| SUSAN G SOLOMON | |||||||||
| 135 CHARLES STREET | NEW YORK | NY | 10014 | DIRECTOR, AS REQUIRED | 0.5 | $0 | $0 | $0 | APT LLH |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,149,762 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,007 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,189,769 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,189,769 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,847 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,126,922 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $206,346 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $206,346 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,760 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,760 | TotalTaxAmt |
| Distributable Before Adj | $204,586 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $204,586 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $204,586 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,213,225 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,213,225 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $204,586 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,098,317 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,127,346 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $851,601 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $143,504 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,227,401 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,448,169 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,213,225 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $204,586 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,008,639 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,456,808 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,098,317 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,358,491 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,127,346 | ExcessFromYear4Amt |
| Excess From Year3 | $851,601 | ExcessFromYear3Amt |
| Excess From Year2 | $143,504 | ExcessFromYear2Amt |
| Excess From Year1 | $1,227,401 | ExcessFromYear1Amt |
| Excess From Current Year | $1,008,639 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FREDERICK R WILSON | ContributingManagerNm |
| Shareholder Manager | NOT APPLICABLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THE SYLVIA CENTER | |||||||
| 2417 3RD AVENUE SUITE 300 | BRONX | NY | 10451 | PC | ADVOCATE FOR HEALTHY FOOD | $15,000 | |
| SANDY HOOK PROMISE | |||||||
| 13 CHURCH HILL ROAD | NEWTOWN | CT | 06470 | PC | PREVENT VIOLENCE AND HARMFUL ACTS | $35,000 | |
| SUNDANCE INSTITUTE | |||||||
| 5900 WILSHIRE BOULEVARD SUITE 800 | LOS ANGELES | CA | 90036 | PC | DEVELOPMENT OF INDEPENDENT ARTISTS | $25,000 | |
| GOTHAM GIVES INC | |||||||
| 397 WEST 12TH STREET | NEW YORK | NY | 10014 | PC | IMPROVE SYSTEMIC EQUITY BY CREATING SOCIAL, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR ALL NEW YORKERS | $750,000 | |
| HOT BREAD KITCHEN LTD US | |||||||
| 630 FLUSHING AVE | BROOKLYN | NY | 11206 | PC | DEVELOP JOB SKILLS FOR IMMIGRANT WOMEN THROUGH WORKFORCE | $20,000 | SUITE 65 |
| LET'S TALK MENOPAUSE INC | |||||||
| 78 71ST STREET | BROOKLYN | NY | 112091102 | PC | WOMEN'S HEALTH | $25,000 | |
| PACE UNIVERSITY | |||||||
| 100 SUMMIT LAKE DRIVE | VALHALLA | NY | 105951339 | PC | TEACHING AND LEARNING | $10,000 | |
| SCRATCH FOUNDATION | |||||||
| 201 SOUTH STREET | BOSTON | MA | 021112706 | PC | SUPPORTS THE DEVELOPMENT AND DISSEMINATION OF SCRATCH | $50,000 | NO 1-102 |
| WOMEN IN NEED INC | |||||||
| ONE STATE STREET PLAZA | NEW YORK | NY | 10004 | PC | ASSIST SINGLE MOTHERS AND TEENS | $5,000 | 18TH FLOOR |
| FRIENDS OF HUDSON RIVER PARK INC | |||||||
| 305 7TH AVENUE | NEW YORK | NY | 100016156 | PC | PARK CONSERVANCY | $20,000 | 12TH FLOOR |
| NEW YORKERS FOR PARKS | |||||||
| 55 BROAD STREET | NEW YORK | NY | 100043703 | PC | PARK CONSERVANCY | $5,000 | 11TH FLOOR |
| ENGINE FOUNDATION INC | |||||||
| 700 PENNSYLVANIA AVE | WASHINGTON | DC | 200030000 | PC | RESEARCH ON HIGHTECH ENTREPRENEURIAL ACTIVITY | $25,000 | SE THE YARD ST |
| PRATT INSTITUTE | |||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 112053802 | PC | EDUCATION FOR ARTISTS AND CREATIVE PROFESSIONALS | $25,000 | |
| NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WTC | |||||||
| 200 LIBERTY STREET | NEW YORK | NY | 102811116 | PC | MEMORIAL AND MUSEUM AT THE WTC | $100,000 | 16TH FLOOR |
| UNIVERSITY OF THE PEOPLE | |||||||
| 595 E COLORADO BLVD | PASADENA | CA | 911012039 | PC | EDUCATIONAL PROGRAMS | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,210,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $60,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEE REIMBURSEMENT | Desc |
| Exclusion | 41 | ExclusionCd |
| Exclusion | $21,942 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $83,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $83,055 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | FREDERICK R WILSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 WEST 12TH STREET PH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $160,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ETSY INC COM | $2,192,675 | $3,782,189 |
| GOLDMAN SACHS FNCL SQ GOVT FST | $36,310 | $36,310 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCTIBLE EXPENSE-PENALTY ON TAX DUE | Desc |
| Amt | $25 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS FILING FEE | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEE REIMBURSEMENT | Desc |
| Revenue And Expenses Per Books | $21,942 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCIBLE EXPENSE - PENALTY ON TAX DU | Desc |
| Amt | $0 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK R WILSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 WEST 12TH STREET PH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |