SUNSHINE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE FOUNDATION (EIN 56-6615926)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349110202
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T18:44:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112973036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALIK MORRIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PK DR WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | 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 | 566615926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 5163388700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE SHALIK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5163388700 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EUGENE | PersonFirstNm |
| Person Last | SHALIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE SHALIK | PreparerPersonNm |
| PTIN | P01434208 | PTIN |
| Phone | 5163388700 | 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 | $42,323,967 | 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 | $895,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,121,187 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,121,187 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,121,187 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $55,431 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,020,825 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $55,431 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,565 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,071,620 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,176,620 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,128,754 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $275,000 | 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 | $275,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,417 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,417 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,576 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,576 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,048 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,048 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,761 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $30,000 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10,761 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Adj Net Incm | $454 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,362 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,362 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $147,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $71,270 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75,929 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $491,663 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $101,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $454 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $390,393 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,991,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,991,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,482,783 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $101,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $454 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,381,513 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,411,163 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,075,350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,128,300 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,730,832 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $964,674 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $964,674 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $26,447,781 | CorporateStockBOYAmt |
| Corporate Stock EOY | $25,819,301 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,349,093 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,270 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,200 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,200 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $28,178,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,794,175 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,323,967 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $20,017 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $46,742 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $20,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,742 | 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 | $28,158,596 | RetainedEarningBOYAmt |
| Retained Earning EOY | $26,747,433 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,158,596 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,747,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,178,613 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,794,175 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,158,596 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,411,163 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $26,747,433 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,747,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MORGAN STANLEY | $4,040,482 | $4,048,673 | -$8,191 | -$8,191 | |
| WELLS FARGO ACCT 3617 | $1,533,483 | $1,564,656 | -$31,173 | -$31,173 | |
| WELLS FARGO ACCT 3727 | $245,026 | $283,902 | -$38,876 | -$38,876 | |
| WELLS FARGO ACCT 9450 | $153,968 | $68,163 | $85,805 | $85,805 | |
| CAPITAL GAINS DIVIDENDS | $47,866 | $47,866 | $47,866 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $55,431 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,565 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,947 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,947 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,947 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,235 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24,235 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,288 | OverpaymentAmt |
| Applied To ES Tax | $9,288 | 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 | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | SHALIK MORRIS CO LLP | IndividualWithBooksNm |
| Phone | 5163388700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | 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 | Yes (1) | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| EUGENE SHALIK | ||||||||
| 400 SE 5TH AVE 704-N | BOCA RATON | FL | 33432 | TRUSTEE | 15.00 | $140,000 | $0 | $0 |
| JAMES DEVITA | ||||||||
| 4760 A GREENTREE WAY | BOYNTON BEACH | FL | 33436 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| STACY PARSELL | ||||||||
| 388 N MAIN STREET | SAYVILLE | NY | 11782 | EXECUTIVE DIRECTOR, PHILANTHROPY | 35.00 | $135,000 | $2,000 | $7,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALIK MORRIS & COMPANY LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | GRANT ADMINISTRATION, MONITORING AND SELECTION | ServiceTypeTxt |
| Compensation | $58,800 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $39,341,664 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,168,581 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,510,245 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $40,510,245 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $607,654 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,902,591 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,995,130 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,381,513 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,381,513 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-07-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,128,300 | CurrentYearAmt |
| Year1 | $1,236,475 | Year1Amt |
| Year2 | $868,034 | Year2Amt |
| Year3 | $353,341 | Year3Amt |
| Total | $3,586,150 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $959,055 | CurrentYearAmt |
| Year1 | $1,051,004 | Year1Amt |
| Year2 | $737,829 | Year2Amt |
| Year3 | $300,340 | Year3Amt |
| Total | $3,048,228 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,381,513 | CurrentYearAmt |
| Year1 | $2,915,132 | Year1Amt |
| Year2 | $1,097,125 | Year2Amt |
| Year3 | $1,002,447 | Year3Amt |
| Total | $8,396,217 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,381,513 | CurrentYearAmt |
| Year1 | $2,915,132 | Year1Amt |
| Year2 | $1,097,125 | Year2Amt |
| Year3 | $1,002,447 | Year3Amt |
| Total | $8,396,217 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $17,258,386 | Year3Amt |
| Total | $17,258,386 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A CHANCE IN LIFE | |||||||
| 250 E 63RD STRNSTE 204 | NEW YORK | NY | 10065 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $5,700 | |
| ADELANTE SUFFOLK COUNTY | |||||||
| 10 THIRD AVE | BRENTWOOD | NY | 11717 | PUBLIC CHARITY | YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) | $12,500 | |
| ALZHEIMERS FOUNDATION OF AMERICA | |||||||
| 322 EIGHTH AVE16TH FL | NEW YORK | NY | 10001 | PUBLIC CHARITY | PROGRAMS AND SERVICES (PROGRAM IS NOT ON THE LIST) | $12,500 | |
| AMERICA'S VETDOGS | |||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | PUBLIC CHARITY | SERVICE ANIMAL TRAINING | $12,500 | |
| AMERICAN CANCER SOCIETY | |||||||
| 3380 CHASTAIN MEADOWS PARKWAY NW | KENNESAW | GA | 301440101 | PUBLIC CHARITY | MEDICAL RESEARCH | $15,000 | SUITE 200 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 10038 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $15,000 | |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH STREET NWRNSUITE 360 | WASHINGTON | DC | 20036 | PUBLIC CHARITY | SERVICE ANIMAL TRAINING | $15,000 | |
| ASPCA | |||||||
| 520 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | ANIMAL ABUSE PREVENTION | $12,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 E 86TH STREET | NEW YORK | NY | 10028 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $12,500 | |
| ASTOR SERVICES FOR CHILDREN AND FAMILIES | |||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $5,000 | |
| AUTISM SPEAKS | |||||||
| 1060 STATE ROAD 2ND FL | PRINCETON | NJ | 08540 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $12,500 | |
| BETHANY HOUSE OF NASSAU COUNTY | |||||||
| 625 DEMOTT AVENUE | BALDWIN | NY | 11510 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $7,500 | |
| BOOK FAIRIES | |||||||
| 70 NORTH STREET | FREEPORT | NY | 11520 | PUBLIC CHARITY | LITERACY | $10,000 | |
| BOWERY RESIDENT'S COMMITTEE INC | |||||||
| 131 WEST 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | JOB TRAINING | $10,000 | |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | |||||||
| 505 8TH AVE 5TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | WELLNESS PROGRAMS | $10,000 | |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | PUBLIC CHARITY | MEDICAL RESEARCH | $12,500 | |
| BRIGHTER TOMORROWS | |||||||
| 408 MAIN ST | CENTER MORICHES | NY | 119343518 | PUBLIC CHARITY | FINANCIAL ASSISTANCE | $3,500 | |
| BRIGHTER TOMORROWS | |||||||
| 408 MAIN ST | CENTER MORICHES | NY | 119343518 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $7,500 | |
| BUILDING HOMES FOR HEROES INC | |||||||
| 4584 AUSTIN BLVDRN2ND FLOOR | ISLAND PARK | NY | 11558 | PUBLIC CHARITY | SHELTERS/ HOUSING | $20,000 | |
| CAMPAIGN AGAINST HUNGER | |||||||
| 2010 FULTON ST | BROOKLYN | NY | 11233 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $25,000 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | |||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | PUBLIC CHARITY | YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) | $5,000 | |
| CHAI LIFELINE | |||||||
| 151 W 30TH STRNTHIRD FL | NEW YORK | NY | 10001 | PUBLIC CHARITY | CAMP | $22,000 | |
| CHILDREN'S AID | |||||||
| 117 WEST 124TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | PUBLIC CHARITY | YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) | $15,000 | |
| CITY HARVEST | |||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $120,000 | |
| CITY MEALS ON WHEELS | |||||||
| 355 LEXINGTON AVERN3RD FLOOR | NEW YORK | NY | 10017 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $41,000 | |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $10,000 | |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | PUBLIC CHARITY | CAMP | $17,500 | |
| COLD SPRING HARBOR LABORATORY | |||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | PUBLIC CHARITY | MEDICAL RESEARCH | $50,000 | |
| COVENANT HOUSE NEW YORK | |||||||
| C/O COVENANT HOUSERN5 PENN PLAZ | NEW YORK | NY | 10001 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $15,000 | |
| CURE ALZHEIMERS FUND | |||||||
| 34 WASHINGTON STREETRNSUITE 310 | WELLESLEY HILLS | MA | 02481 | PUBLIC CHARITY | MEDICAL RESEARCH | $12,500 | |
| CURE EPILEPSY | |||||||
| PO BOX 10572 | CHICAGO | IL | 60610 | PUBLIC CHARITY | MEDICAL RESEARCH | $10,000 | |
| CYSTINOSIS RESEARCH FOUNDATION | |||||||
| 19200 VON KARMAN AVE SUITE 920 | IRVINE | CA | 92612 | PUBLIC CHARITY | MEDICAL RESEARCH | $10,000 | |
| DAVIS PHINNEY FOUNDATION FOR PARKINSON'S | |||||||
| 357 S MCCASLIN BLVDRNSTE 105 | LOUISVILLE | CO | 80027 | PUBLIC CHARITY | WELLNESS PROGRAMS | $7,500 | |
| DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION | |||||||
| 6701 DEMOCRACY BLVD SUITE 300 | BETHESDA | MD | 20817 | PUBLIC CHARITY | MEDICAL RESEARCH | $15,000 | |
| DO SOMETHING INC | |||||||
| 1202 LEXINGTON AVENUERNSUITE 30 | NEW YORK | NY | 10028 | PUBLIC CHARITY | EDUCATIONAL SCHOLARSHIPS | $5,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR STREETRN16TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $50,000 | |
| DON'T FORGET ME FOUNDATION | |||||||
| 2200 UPLONG STREET | WEST BLOOMFIELD | MI | 48324 | PUBLIC CHARITY | MEDICAL RESEARCH | $5,000 | |
| DOROT | |||||||
| 171 W 85TH ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | WELLNESS PROGRAMS | $5,000 | |
| DOROT | |||||||
| 171 W 85TH ST | NEW YORK | NY | 10024 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $35,000 | |
| EAC MEALS ON WHEELS | |||||||
| 99 QUENTIN ROOSEVELT BLVD SUITE 200 | GARDEN CITY | NY | 11530 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $17,500 | |
| EAST SIDE HOUSE INC | |||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| EMS FDNY HELP FUND | |||||||
| PO BOX 604362 | BAYSIDE | NY | 113609993 | PUBLIC CHARITY | FINANCIAL ASSISTANCE | $10,000 | |
| FAMILY SERVICE LEAGUE | |||||||
| 790 PARK AVENUE | HUNTINGTON | NY | 11743 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $12,500 | |
| FEEDING WESTCHESTER | |||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $32,500 | |
| FEEDING WESTCHESTER | |||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $25,000 | |
| FIFTH AVENUE COMMITTEE | |||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | PUBLIC CHARITY | OTHER COMMUNITY DEVELOPMENT PROGRAMS (NOT LISTED) | $10,000 | |
| FISHER CENTER FOR ALZHEIMER'S RESEARCH | |||||||
| FDR STATIONRNPO BOX 220 | NEW YORK | NY | 10150 | PUBLIC CHARITY | MEDICAL RESEARCH | $15,000 | |
| FIVER CHILDRENS FOUNDATION | |||||||
| 519 8TH AVENUERNFLOOR 24 | NEW YORK | NY | 10018 | PUBLIC CHARITY | CAMP | $10,000 | |
| FOLDS OF HONOR | |||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | PUBLIC CHARITY | EDUCATIONAL SCHOLARSHIPS | $15,000 | |
| FOOD BANK FOR NYC | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $145,030 | |
| FOOD BANK FOR NYC | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS | $50,000 | |
| FOSTER PRIDE | |||||||
| 250 WEST 94TH STREETRN6F | NEW YORK | NY | 10025 | PUBLIC CHARITY | FOSTER CARE | $15,000 | |
| FOUNDATION FOR JEWISH CAMP INC | |||||||
| 253 WEST 35 STRN4TH FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | CAMP | $10,000 | |
| FRIENDS OF THE CHILDREN | |||||||
| 204A W 115TH STREET | NEW YORK | NY | 10026 | PUBLIC CHARITY | MENTOR PROGRAMS | $12,500 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $7,500 | |
| GETTING OUT AND STAYING OUT | |||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | PUBLIC CHARITY | JOB TRAINING | $12,500 | |
| GIRLS INC | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $8,500 | |
| GIRLS INC | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | YOUTH DEVELOPMENT PROGRAMS (OTHER THAN MENTORSHIP PROGRAMS) | $12,500 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVE | NEW YORK | NY | 10024 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $12,500 | |
| GODS LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $30,000 | |
| GOLD COAST ARTS CENTER | |||||||
| 113 MIDDLE NECK ROAD | GREAT NECK | NY | 11021 | PUBLIC CHARITY | OTHER COMMUNITY DEVELOPMENT PROGRAMS (NOT LISTED) | $10,000 | |
| GRAND STREET SETTLEMENT INC | |||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $25,000 | |
| GRAND STREET SETTLEMENT INC | |||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $25,000 | |
| GUNNARS WHEELS FOUNDATION | |||||||
| W19184 LUND RD | STRUM | WI | 54770 | PUBLIC CHARITY | VETERINARY CARE | $10,000 | |
| HATZILU RESCUE ORGANIZATION | |||||||
| 45 MANETTO HILL ROAD | PLAINVIEW | NY | 11803 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $15,000 | |
| HAZON INC | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK CITY | NV | 10004 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| HEBREW FREE BURIAL ASSOCIATION | |||||||
| 125 MAIDEN LANE UNIT 5B | NEW YORK | NY | 10038 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $15,000 | |
| HELEN KELLER SERVICES | |||||||
| 180 LIVINGSTON STREET | BROOKLYN | NY | 11201 | PUBLIC CHARITY | MEDICAL EQUIPMENT | $12,500 | |
| HIRE HEROES USA | |||||||
| 13010 MORRIS ROAD SUITE 175 | ALPHARETTA | GA | 30004 | PUBLIC CHARITY | JOB TRAINING | $12,500 | |
| HOLY APOSTLE SOUP KITCHEN | |||||||
| 296 NINTH AVE | NEW YORK | NY | 10001 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $30,000 | |
| HOPE & HEROES CHILDREN'S CANCER FUND | |||||||
| 161 FORT WASHINGTON AVEIRVING | NEW YORK | NY | 10032 | PUBLIC CHARITY | MEDICAL RESEARCH | $20,000 | PAVILION 7TH FLOOR |
| HOPE FOR THE WARRIORS | |||||||
| 8003 FORBES PLACERNSUITE 201 | SPRINGFIELD | VA | 22151 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $12,500 | |
| HOPE LOVES COMPANY INC | |||||||
| PO BOX 931 | PENNINGTON | NJ | 08534 | PUBLIC CHARITY | CAMP | $20,000 | |
| HOT BREAD KITCHEN LTD | |||||||
| C/O CHELSEA MARKET75 NINTH AVENUE | NEW YORK | NY | 10011 | PUBLIC CHARITY | JOB TRAINING | $10,000 | SUITE 0610 |
| HOUR CHILDREN | |||||||
| 36-11 12 STREET | LONG ISLAND CITY | NY | 11106 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $7,500 | |
| ISLAND HARVEST | |||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 11747 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $230,000 | |
| ISLAND HARVEST | |||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 11747 | PUBLIC CHARITY | THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS | $25,000 | |
| JASA | |||||||
| 247 W 37TH STRN9TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $37,500 | |
| JCCA | |||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | PUBLIC CHARITY | MEDICAL EQUIPMENT | $12,500 | |
| JEWISH SENIOR SERVICES | |||||||
| 4200 PARK AVENUE | BRIDGEPORT | CT | 06604 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $10,000 | |
| KENT ANIMAL SHELTER | |||||||
| 2259 RIVER RD | CALVERTON | NY | 11790 | PUBLIC CHARITY | VETERINARY CARE | $10,000 | |
| LEAP | |||||||
| 535 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 10018 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $10,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE | |||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | PUBLIC CHARITY | SHELTERS/ HOUSING | $12,500 | |
| LEUKEMIA RESEARCH FOUNDATION | |||||||
| 191 WAUKEGAN ROADRNSTE 105 | NORTHFIELD | IL | 60093 | PUBLIC CHARITY | MEDICAL RESEARCH | $15,000 | |
| LONG ISLAND CARES | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 11788 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $85,500 | |
| LONG ISLAND CARES | |||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 11788 | PUBLIC CHARITY | THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS | $50,000 | |
| LONG ISLAND CRISIS CENTER | |||||||
| 2740 MARTIN AVE | BELLMORE | NY | 11710 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $12,500 | |
| LUNGEVITY FOUNDATION | |||||||
| PO BOX 754 | CHICAGO | IL | 60690 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $10,000 | |
| LUSTGARTEN FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRRNSUITE D | WOODBURY | NY | 11797 | PUBLIC CHARITY | MEDICAL RESEARCH | $20,000 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| P O BOX 27106GIFT ADMINISTRATION | NEW YORK | NY | 10087 | PUBLIC CHARITY | MEDICAL RESEARCH | $17,500 | |
| MERCY HAVEN | |||||||
| 859 CONNETQUOT AVERNSUITE 10 | ISLIP TERRACE | NY | 11752 | PUBLIC CHARITY | JOB TRAINING | $8,640 | |
| MERCY HAVEN | |||||||
| 859 CONNETQUOT AVERNSUITE 10 | ISLIP TERRACE | NY | 11752 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $12,500 | |
| METROPOLITAN COORDINATING COUNCIL ON JEWISH POVERTY | |||||||
| 77 WATER STREETRN26TH FLOOR | NEW YORK | NY | 10005 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $5,000 | |
| METROPOLITAN COORDINATING COUNCIL ON JEWISH POVERTY | |||||||
| 77 WATER STREETRN26TH FLOOR | NEW YORK | NY | 10005 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $25,000 | |
| MID-ISLAND Y JCC | |||||||
| 45 MANETTO HILL ROAD | PLAINVIEW | NY | 11803 | PUBLIC CHARITY | RESPITE | $10,000 | |
| MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST | |||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $15,000 | |
| NASSAU SUFFOLK CHAPTER OF THE AUTISM SOCIETY OF AMERICA | |||||||
| PO BOX 7472 | WANTAGH | NY | 11793 | PUBLIC CHARITY | OTHER COMMUNITY DEVELOPMENT PROGRAMS (NOT LISTED) | $7,500 | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC | |||||||
| 505 8TH AVERNSTE 1103 | NEW YORK | NY | 10018 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $15,000 | |
| NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | |||||||
| 333 JOHN CARLYLE STREET SUITE 125 | ALEXANDRIA | VA | 22314 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $12,500 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 THIRD AVENUERN3RD FLOOR | NEW YORK | NY | 10017 | PUBLIC CHARITY | MEDICAL RESEARCH | $20,000 | |
| NATIONAL PEDIATRIC CANCER FOUNDATION | |||||||
| 5550 W EXECUTIVE DR SUITE 200 | TAMPA | FL | 33609 | PUBLIC CHARITY | MEDICAL RESEARCH | $20,000 | |
| NEW DESTINY HOUSING CORPORATION | |||||||
| 12 W 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | SHELTERS/ HOUSING | $7,500 | |
| NEW GROUND | |||||||
| 70 ACORN LANE | LEVITTOWN | NY | 11756 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $10,000 | |
| NEW HOUR FOR WOMEN AND CHILDREN | |||||||
| 1725 BRENTWOOD ROAD MAIN BUILDING 2 | BRENTWOOD | NY | 11717 | PUBLIC CHARITY | RECIDIVISM | $10,000 | |
| NEW INTERDISCIPLINARY SCHOOL | |||||||
| 430 SILLS ROAD | YAPHANK | NY | 11980 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $15,000 | |
| NEW YORK CARES | |||||||
| 65 BROADWAYRN19TH FLOOR | NEW YORK | NY | 10006 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $30,000 | |
| NEW YORK CENTER FOR CHILDREN | |||||||
| 333 EAST 70TH STREET | NEW YORK CITY | NY | 10021 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $12,500 | |
| NEXT FOR AUTISM | |||||||
| 1177 AVENUE OF THE AMERICAS 5TH | NEW YORK | NY | 10036 | PUBLIC CHARITY | SHELTERS/ HOUSING | $20,000 | FLOOR |
| ORGANIZATION FOR AUTISM RESEARCH | |||||||
| 2111 WILSON BLVD SUITE 401 | ARLINGTON | VA | 22201 | PUBLIC CHARITY | MEDICAL RESEARCH | $15,000 | |
| PAL-O-MINE | |||||||
| 829 OLD NICHOLS ROAD | ISLANDIA | NY | 11749 | PUBLIC CHARITY | JOB TRAINING | $12,500 | |
| PARKINSON'S FOUNDATION | |||||||
| 1359 BROADWAYRNSUITE 1509 | NEW YORK | NY | 10018 | PUBLIC CHARITY | MEDICAL RESEARCH | $50,000 | |
| PART OF THE SOLUTION | |||||||
| 2759 WEBSTER AVE | BRONX | NY | 10458 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $15,000 | |
| REBUILDING TOGETHER LONG ISLAND INC | |||||||
| 208 ROUTE 109RNSUITE 204 | FARMINGDALE | NY | 11735 | PUBLIC CHARITY | SHELTERS/ HOUSING | $20,000 | |
| SAFE HORIZON | |||||||
| 2 LAFAYETTE STREETRN3RD FLOOR | NEW YORK | NY | 10007 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $35,000 | |
| SALESIAN SISTERS | |||||||
| 659 BELMONT AVENUE | NORTH HALEDON | NJ | 07508 | PUBLIC CHARITY | EDUCATIONAL SCHOLARSHIPS | $10,000 | |
| SANCTUARY FOR FAMILIES | |||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $12,500 | |
| SANSUM DIABETES RESEARCH INSTITUTE | |||||||
| 2219 BATH ST | SANTA BARBARA | CA | 93105 | PUBLIC CHARITY | WELLNESS PROGRAMS | $10,000 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | PUBLIC CHARITY | MEDICAL CARE | $47,500 | |
| SKIN CANCER FOUNDATION | |||||||
| 205 LEXINGTON AVERN11TH FLOOR | NEW YORK | NY | 10016 | PUBLIC CHARITY | WELLNESS PROGRAMS | $12,500 | |
| SPENCE CHAPIN SERVICES TO FAMILY AND CHILDREN | |||||||
| 410 EAST 92ND STREETRN3RD FLOOR | NEW YORK | NY | 10128 | PUBLIC CHARITY | ADOPTION | $15,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | PUBLIC CHARITY | MEDICAL CARE | $50,000 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | |||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 101281003 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $12,500 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | PUBLIC CHARITY | SHELTERS/ HOUSING | $7,500 | |
| SUFFOLK Y JEWISH COMMUNITY CENTER INC | |||||||
| 74 HAUPPAUGE ROAD | COMMACK | NY | 11725 | PUBLIC CHARITY | WELLNESS PROGRAMS | $10,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | |||||||
| 43-31 39TH ST | SUNNYSIDE | NY | 11104 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $10,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | |||||||
| 43-31 39TH ST | SUNNYSIDE | NY | 11104 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $20,000 | |
| SUNRISE ASSOCIATION | |||||||
| 9 NEIL COURT | OCEANSIDE | NY | 11572 | PUBLIC CHARITY | CAMP | $10,000 | |
| TEMPO | |||||||
| 112 FRANKLIN PLACE | WOODMERE | NY | 11598 | PUBLIC CHARITY | SUBSTANCE ABUSE AND PREVENTION | $10,000 | |
| THE ALS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAYRNSUITE 1724 | NEW YORK | NY | 10004 | PUBLIC CHARITY | RESPITE | $22,500 | |
| THE ARMORY FOUNDATION | |||||||
| 216 FORT WASHINGTON AVENUE | NEW YORK | NY | 10032 | PUBLIC CHARITY | AFTER-SCHOOL PROGRAMMING | $5,000 | |
| THE BLUE CARD | |||||||
| 171 MADISON AVERNSUITE 1405 | NEW YORK | NY | 10016 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $21,500 | |
| THE BOTTOM LINE INC | |||||||
| 44 COURT STREETRNSUITE 300 | BROOKLYN | NY | 11201 | PUBLIC CHARITY | MENTOR PROGRAMS | $10,000 | |
| THE DAVIDLYNCH FOUNDATION FOR CONSCIOUSNESS BASED EDUCATION DBA DAVID LYNCH | |||||||
| 228 E 45TH STREET 15TH FLOOR | NEW YORK | NY | 10017 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $5,000 | |
| THE FORTUNE SOCIETY INC | |||||||
| 29-76 NORTHERN BLVD | LONG ISLAND CITY | NY | 111012822 | PUBLIC CHARITY | RECIDIVISM | $10,000 | |
| THE GLOBAL FOODBANKING NETWORK | |||||||
| 70 EAST LAKE STREET SUITE 1200 | CHICAGO | IL | 60601 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $12,500 | |
| THE INN | |||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 11550 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $30,000 | |
| THE LEND A HAND PROJECT | |||||||
| LEND A HAND PROJECT74 HAUPPAUGE | COMMACK | NY | 11725 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $12,750 | ROAD |
| THE NEW YORK COMMON PANTRY INC | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $17,500 | |
| THE RIVER FUND NEW YORK INC | |||||||
| 89-11 LEFFERTS BOULEVARD | RICHMOND HILL | NY | 11418 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $10,000 | |
| THE SAFE CENTER | |||||||
| 15 GRUMMAN ROAD WEST SUITE 1000 | BETHPAGE | NY | 11714 | PUBLIC CHARITY | ABUSE PREVENTION AND TREATMENT | $5,000 | |
| THE SAFE CENTER | |||||||
| 15 GRUMMAN ROAD WEST SUITE 1000 | BETHPAGE | NY | 11714 | PUBLIC CHARITY | MENTAL HEALTH PROGRAMS AND SERVICES | $22,500 | |
| THE VISCARDI CENTER | |||||||
| 201 I U WILLETS ROAD | ALBERTSON | NY | 11507 | PUBLIC CHARITY | JOB TRAINING | $10,000 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $10,000 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PUBLIC CHARITY | SANITIZATION AND PPE NEEDS | $12,500 | |
| UNION SETTLEMENT ASSOCIATION INC | |||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $12,000 | |
| UNITED VETERANS BEACON HOUSE | |||||||
| 1715 UNION BLVD | BAY SHORE | NY | 11787 | PUBLIC CHARITY | SHELTERS/ HOUSING | $8,000 | |
| UNITED WAY OF LONG ISLAND | |||||||
| 819 GRAND BLVD | DEER PARK | NY | 11729 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $12,500 | |
| URBAN PATHWAYS | |||||||
| 575 EIGHTH AVENUERN16TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $45,000 | |
| URBAN RESOURCE INSTITUTE | |||||||
| 75 BROAD STREETRNSUITE 505 | NEW YORK | NY | 10004 | PUBLIC CHARITY | SHELTERS/ HOUSING | $12,500 | |
| WEST SIDE CAMPAIGN FOR HUNGER | |||||||
| 263 W 86TH ST | NEW YORK CITY | NY | 100243103 | PUBLIC CHARITY | FOOD AND FEEDING PROGRAMS | $25,000 | |
| WEST SIDE CAMPAIGN FOR HUNGER | |||||||
| 263 W 86TH ST | NEW YORK CITY | NY | 100243103 | PUBLIC CHARITY | THANKSGIVING AND HOLIDAY TURKEY AND TRIMMINGS | $25,000 | |
| WIN INC | |||||||
| ONE STATE STREET PLAZARN18TH FL | NEW YORK | NY | 10004 | PUBLIC CHARITY | ESSENTIAL NEEDS (OTHER THAN FOOD, THIS CAN INCLUDE CLOTHING, PERSONAL HYGIENE NEEDS, ETC.) | $30,000 | |
| WOODSTOCK FARM SANCTUARY | |||||||
| 2 RESCUE ROAD | HIGH FALLS | NY | 12440 | PUBLIC CHARITY | VETERINARY CARE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,991,120 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,121,187 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $55,431 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,176,620 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,176,620 | 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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARL B KALIKOW IRREVOCABLE TRUST UTA 07162003 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117972000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $895,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $8,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,300 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| E-TRADE FINANCIAL | $134,419 | $283,262 |
| MORGAN STANLEY | $14,863,313 | $23,362,001 |
| WELLS FARGO | $10,821,569 | $17,703,830 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CITIBANK | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $10,200 | EOYBookValueAmt |
| EOYFMV | $10,200 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT ADMINISTRATION, MONITORING AND SELECTION | $58,800 | $0 | $0 | $58,800 |
| SOFTWARE | $4,500 | $0 | $0 | $4,500 |
| INVESTMENT FEES | $71,270 | $71,270 | $0 | $0 |
| INSURANCE | $5,224 | $0 | $0 | $5,224 |
| PAYROLL FEES | $3,378 | $0 | $0 | $3,378 |
| OFFICE SUPPLIES AND EXPENSES | $4,027 | $0 | $0 | $4,027 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $20,017 | $20,217 |
| DUE TO KALIKOW ESTATE | $0 | $26,525 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING | $5,000 | $0 | $0 | $5,000 |
| IT EXPENSES | $48 | $0 | $0 | $48 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARL B KALIKOW IRREVOCABLE TRUST UTA 07162003 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CROSSWAYS PARK DRIVE WEST | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES PAID | $30,000 | $30,000 | $0 | $0 |
| PAYROLL TAXES PAID | $10,761 | $0 | $0 | $10,761 |