SELLER-LEHRER FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SELLER-LEHRER FAMILY FOUNDATION INC (EIN 82-3045372)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-18
- IRS object ID
- 202011709349100816
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-18T15:46:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823045372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELLER-LEHRER FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SELLER-LEHRER FAMILY FOUNDAT | InCareOfNm |
| Business Name Control | SELL | BusinessNameControlTxt |
| Phone | 2123918226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN SINGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123918226 | PhoneNum |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR S COHEN | PreparerPersonNm |
| PTIN | P00360624 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2020-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $4,506,396 | 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 | $2,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $109,073 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109,073 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $107,972 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,781,099 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $107,972 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,217,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $217,045 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,992 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,992 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $10,235 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,235 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,588 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,289 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $299 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $39,315 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,281 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,034 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,569,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,569,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,608,815 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,281 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,587,534 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $608,230 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $195,764 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $66,427 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $138,264 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $138,264 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,253,940 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,433,271 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,693,067 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,241,301 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,598,363 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,675,065 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,561,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,169,898 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,506,396 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,561,668 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,169,898 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,561,668 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,169,898 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,561,668 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,169,898 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,561,668 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $608,230 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,169,898 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,169,898 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE BAIRD | P | 2019-12-31 | $1,064,048 | $1,053,003 | $11,045 | $11,045 |
| SEE ATTACHED SCHEDULE BAIRD | P | 2019-12-31 | $640,897 | $620,124 | $20,773 | $20,773 |
| CAPITAL GAIN DIVIDENDS | P | $76,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $107,972 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $602,848 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $711,398 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.847413 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Total Distribution | 0.847413 | TotalDistributionRt |
| Average Distribution | 0.423707 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,873,220 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,064,817 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,958 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,066,775 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,587,534 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,915 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,915 | SubtotalAmt |
| Tax Based On Investment Income | $3,915 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,548 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,548 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,367 | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELLER-LEHRER FAMILY FOUNDATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123918226 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARTIN SINGER | ||||||||
| 1501 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| JOSHUA LEHRER | ||||||||
| 1501 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| LAURA MATALON | ||||||||
| 1501 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | SECRETARY | 0.25 | $0 | $0 | $0 |
| JEFFREY SELLER | ||||||||
| 1501 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | TREASURER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,840,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,202 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,947,431 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,947,431 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $74,211 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,873,220 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $243,661 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $243,661 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,915 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,915 | TotalTaxAmt |
| Distributable Before Adj | $239,746 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $239,746 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $239,746 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,587,534 | 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 | $1,587,534 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,587,534 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $239,746 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $568,582 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $568,582 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,587,534 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $239,746 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,347,788 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,916,370 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,916,370 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $568,582 | ExcessFromYear1Amt |
| Excess From Current Year | $1,347,788 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY SELLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| DRAMATISTS GUILD FOUNDATION | ||||||||
| 356 WEST 40TH STREET | 2ND FLOOR | NEW YORK | NY | 10018 | NONE | PC | CHARITY | $400,000 |
| MOSAIC YOUTH THEATRE OF DETROIT | ||||||||
| 2251 ANTIETAM AVE | DETROIT | MI | 48207 | NONE | PC | CHARITY | $200,000 | |
| 52ND STREET PROJECT INC | ||||||||
| 789 10TH AVE | NEW YORK | NY | 10019 | NONE | PC | CHARITY | $50,000 | |
| AMERICAN GEOPHYSICAL UNION | ||||||||
| 2000 FLORIDA AVE NW | WASHINGTON | DC | 20009 | NONE | PC | CHARITY | $20,000 | |
| ARCHANGEL ANCIENT TREE ARCHIVE | ||||||||
| 16884 FRONT ST | COPEMISH | MI | 49625 | NONE | PC | CHARITY | $225,000 | |
| ARTISTS STRIVING TO END POVERTY INC | ||||||||
| 165 W 46TH ST | STE 1303 | NEW YORK | NY | 10036 | NONE | PC | CHARITY | $75,000 |
| BARTLETT ARBORETUM ASSOCIATION INC | ||||||||
| 151 BROOKDALE RD | STAMFORD | CT | 06903 | NONE | PC | CHARITY | $10,000 | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | ||||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | NONE | PC | CHARITY | $1,000 | |
| HEBREW FREE LOAN SOCIETY INC | ||||||||
| 675 THIRD AVENUE | SUITE 1905 | NEW YORK | NY | 10017 | NONE | PC | CHARITY | $100,000 |
| HISPANIC FEDERATION INC | ||||||||
| 55 EXCHANGE PL | STE 501 | NEW YORK | NY | 10005 | NONE | PC | CHARITY | $50,000 |
| IPPFWestern Hemisphere Region Inc | ||||||||
| 125 MAIDEN LANE 9TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | CHARITY | $75,000 | |
| NATIVE AMERICAN HERITAGE ASSOCIATION | ||||||||
| 830 JOHN MARSHALL HIGHWAY | SUITE F | FRONT ROYAL | VA | 22630 | NONE | PC | CHARITY | $2,500 |
| PEF ISRAEL ENDOWMENT FUND (KAHN THEATER) | ||||||||
| 630 THIRD AVENUE | 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | CHARITY | $218,000 |
| RIVERSIDE PARK CONSERVANCY INC | ||||||||
| 475 RIVERSIDE DR | SUITE 455 | NEW YORK | NY | 10115 | NONE | PC | CHARITY | $7,500 |
| SEQUOIA PARKS CONSERVANCY | ||||||||
| 47050 GENERALS HWY 10 | THREE RIVERS | CA | 93271 | NONE | PC | CHARITY | $50,000 | |
| THE TREVOR PROJECT INC | ||||||||
| 8704 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90069 | NONE | PC | CHARITY | $4,000 | |
| UNICEF USA | ||||||||
| 125 MAIDEN LANE | 10TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | CHARITY | $1,500 |
| UNITED FRIENDS OF CHILDREN | ||||||||
| 1055 WILSHR BLVD 1955 | LOS ANGELES | CA | 90017 | NONE | PC | CHARITY | $2,500 | |
| WEARE FOUNDATION | ||||||||
| 59 W 119TH STREET | NEW YORK | NY | 10026 | NONE | PC | CHARITY | $75,000 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | ||||||||
| 263 W 86TH ST | NEW YORK | NY | 10024 | NONE | PC | CHARITY | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,569,500 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,073 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $107,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $217,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $217,045 | 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 | Jeffrey Seller | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 RIVERSIDE DRIVE APT 1AA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $7,500 | Amt |
| Disbursements Charitable Prps | $7,500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 39,859.410 DODGE & COX | $529,729 | $559,228 |
| 20,572.120 GUGGENHEIM TOT | $546,042 | $557,916 |
| 42,266.752 WELLS FARGO COR | $522,592 | $557,921 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 7,744.483 SHS LSV SML CAP VAL | $108,120 | $109,817 |
| 2,046.361 SHS BAILLIE GIFFORD | $39,963 | $44,283 |
| 3,005.001 SHS BARON EMG MKTS | $38,470 | $44,324 |
| 1,813.611 SHS CONESTOGA SML CA | $97,827 | $109,270 |
| 5,468.207 SHS FEDERATED MDT SM | $106,377 | $109,802 |
| 52,068.555 SHS FIDELITY LG CAP | $623,444 | $687,826 |
| 14,453.220 SHS FIDELITY MID CP | $299,794 | $341,530 |
| 7,085.091 SHS GLENMEDE LG CAP | $212,827 | $220,205 |
| 5,336.047 SHS OAKMARK INTL | $121,750 | $132,974 |
| 5,017.948 SHS T ROWE PRICE | $199,587 | $221,041 |
| 7,018.313 SHS WCM FOC INTL GRW | $105,023 | $132,716 |
| 12,446.202 SHS LOOMIS SAYLES G | $196,339 | $228,263 |
| 1,865.315 SHS MFS INTL NEW DIS | $60,725 | $66,890 |
| 11,424.818 SHS T ROWE PRICE IN | $123,818 | $132,985 |
| 970,490.000 SHS INVESCO OPP DM | $37,122 | $44,245 |
| 2,381.486 SHS FIDELITY INTL SM | $62,085 | $66,896 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT SVS FEES | $17,289 | $17,289 | |
| OFFICE SUPPLIES & SOFTWARE | $49 | $49 | |
| FILING FEES | $250 | $250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAXES | $2,200 | $2,200 |
| FOREIGN TAXES | $1,792 | $1,792 |