DEBS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEBS FOUNDATION (EIN 13-3639449)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-11
- IRS object ID
- 202021639349101207
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-11T14:40:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834675976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA TOMEO & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 NORTH AVENUE | AddressLine1Txt |
| City | FORT LEE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07024 | 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 | 133639449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEBS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BEEKMAN PLACE NO 7A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA K DEBS | PersonNm |
| Person Title | V PRESIDENT/AUTH OFFICER | PersonTitleTxt |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA TOMEO | PreparerPersonNm |
| PTIN | P00075811 | PTIN |
| Phone | 2017254647 | PhoneNum |
| 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 | $1,128,536 | 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 | $255,750 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $60 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $60 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,959 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,959 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $106,831 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $710,996 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $670,267 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $30 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $30 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $388,630 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $696,316 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $14,526 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $97 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $729 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,255 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,597 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $690,255 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $690,255 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $720,510 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,597 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $690,255 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$331,880 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $688,719 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,807 | CashBOYAmt |
| Cash EOY | $38,184 | CashEOYAmt |
| Cash EOYFMV | $38,184 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,194,585 | CorporateStockBOYAmt |
| Corporate Stock EOY | $846,170 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $967,860 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $67,822 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $67,822 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $122,272 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $62 | OtherAssetsBOYAmt |
| Other Assets EOY | $220 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $220 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,284,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $952,396 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,128,536 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $536,471 | CapitalStockBOYAmt |
| Capital Stock EOY | $536,471 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $747,805 | RetainedEarningBOYAmt |
| Retained Earning EOY | $415,925 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,284,276 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $952,396 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,284,276 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $952,396 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,284,276 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$331,880 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $952,396 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $952,396 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| APPLE INC | P | 2011-04-29 | 2019-06-10 | $12,068 | $3,148 | $8,920 | $8,920 |
| APPLE INC | P | 2011-11-03 | 2019-06-10 | $28,159 | $8,355 | $19,804 | $19,804 |
| APPLE INC | P | 2012-12-19 | 2019-06-10 | $23,370 | $9,235 | $14,135 | $14,135 |
| APPLE INC | P | 2013-01-30 | 2019-06-10 | $28,159 | $9,584 | $18,575 | $18,575 |
| APPLE INC | P | 2013-05-31 | 2019-06-10 | $13,409 | $4,567 | $8,842 | $8,842 |
| APPLE INC | P | 2014-04-08 | 2019-06-10 | $14,750 | $5,748 | $9,002 | $9,002 |
| DISCOVER FINCL SVCS | P | 1986-01-14 | 2019-06-10 | $117,937 | $15 | $117,922 | $117,922 |
| DISCOVER FINCL SVCS | P | 1986-01-14 | 2019-06-10 | $163,697 | $21 | $163,676 | $163,676 |
| DISCOVER FINCL SVCS | P | 1986-02-14 | 2019-06-10 | $32,865 | $4 | $32,861 | $32,861 |
| DISCOVER FINCL SVCS | P | 1986-01-14 | 2019-04-25 | $77,185 | $10 | $77,175 | $77,175 |
| MORGAN STANLEY | P | 2001-01-01 | 2019-12-13 | $25,114 | $5 | $25,109 | $25,109 |
| MORGAN STANLEY | P | 2001-01-01 | 2019-12-13 | $110,503 | $22 | $110,481 | $110,481 |
| MORGAN STANLEY | P | 2001-01-01 | 2019-01-30 | $63,780 | $15 | $63,765 | $63,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $670,267 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $472,219 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,109,734 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.425524 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $616,051 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,367,061 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.450639 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $551,967 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $493,717 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.117983 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $649,384 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $784,336 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.827941 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $333,161 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $924,488 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.360374 | DistributionYr5Rt |
| Total Distribution | 3.182461 | TotalDistributionRt |
| Average Distribution | 0.636492 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,130,030 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $719,255 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,887 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $726,142 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $690,255 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,774 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,774 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,774 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $13,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $774 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RICHARD A DEBS | IndividualWithBooksNm |
| Phone | 2127525607 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BEEKMAN PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MR RICHARD A DEBS | ||||||||
| ONE BEEKMAN PLACE | NEW YORK | NY | 10022 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MRS BARBARA K DEBS | ||||||||
| ONE BEEKMAN PLACE | NEW YORK | NY | 10022 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MSELIZABETH A DEBS | ||||||||
| 25 BOWEN STREET | PROVIDENCE | RI | 02903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR NICHOLAS A DEBS | ||||||||
| 101 DYER PRINCE ROAD | EASTHAM | MA | 02642 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,051,728 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $95,511 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,147,239 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,147,239 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,209 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,130,030 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,502 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,502 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,774 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,774 | TotalTaxAmt |
| Distributable Before Adj | $42,728 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,728 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,728 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $690,255 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $690,255 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $690,255 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,728 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $289,613 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $622,307 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $534,989 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $560,458 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $424,628 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,431,995 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $690,255 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,728 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $647,527 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,079,522 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $289,613 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,789,909 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $622,307 | ExcessFromYear4Amt |
| Excess From Year3 | $534,989 | ExcessFromYear3Amt |
| Excess From Year2 | $560,458 | ExcessFromYear2Amt |
| Excess From Year1 | $424,628 | ExcessFromYear1Amt |
| Excess From Current Year | $647,527 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MR RICHARD A DEBS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABANA | ||||||||
| 150 WEST 28TH STREET SU 801N | NEW YORK | NY | 10001 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| ACLU | ||||||||
| 125 BROAD STREET 18TH FL | NEW YORK | NY | 10004 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| 405 W 55TH STREET | NEW YORK | NY | 10019 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 10024 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| AMERICAN UNIVERSITY IN CAIRO | ||||||||
| 420 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| AMERICAN UNIVERSITY OF BEIRUT | ||||||||
| 3 DAG HAMMARSKJOLD PLAZA - 8TH | NEW YORK | NY | 10017 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $50,000 | FLOOR |
| APCC (ASSOCIATION TO PRESERVE CAPE COD) | ||||||||
| PO BOX 398 | BARNSTABLE | MA | 02630 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| APPLESEED FOUNDATION | ||||||||
| 727 FIFTEENTH ST NW 11TH FL | WASHINGTON | DC | 20005 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| ARTHRITIS FOUNDATION | ||||||||
| 122 EAST 42ND ST | NEW YORK | NY | 10168 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| BARENBOIM SAID FOUNDATION | ||||||||
| 435 RIVERSIDE DRIVE SUIT 122 | NEW YORK | NY | 10025 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $51,000 | |
| BRETTON WOODS COMMITEE | ||||||||
| 1726 M STREET NW SUITE 200 | WASHINGTON | DC | 20036 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $65,000 | |
| BROOKLYN HISTORICAL SOCIETY | ||||||||
| 128 PIERREPOINT STREET | BROOKLYN | NY | 11201 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| BROOKLYN MUSEUM | ||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $50,000 | |
| BUTLER HOSPITAL | ||||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| CAPE COD CHAMBER MUSIC FESTIVAL | ||||||||
| PO BOX 1934 | NORTH EASTHAM | MA | 02651 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| CARNEGIE HALL | ||||||||
| 881 7TH AVE | NEW YORK | NY | 10019 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $55,000 | |
| CARTER CENTER | ||||||||
| PO BOX 47339 | ALANTA | GA | 30362 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| CENTER FOR STUDY OF RESPONSIVE LAW | ||||||||
| PO BOX 19367 | WASHINGTON | DC | 20036 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| CHAMBER MUSIC SOCIETY LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA 10TH FL | NEW YORK | NY | 10023 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $15,000 | |
| CHATHAM ORPHEUM THEATER | ||||||||
| PO BOX 17 | CHATHAM | MA | 02633 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| CHILDRENS MUSEUM OF THE ARTS | ||||||||
| 103 CHARLTON STREET | NEW YORK | NY | 10014 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $10,000 | |
| CHURCHES FOR MIDDLE EAST PEACE | ||||||||
| 110 MARYLAND AVE NE 311 | WASHINGTON | DC | 20002 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| CITY HARVEST | ||||||||
| 6 EAST 32ND STREET 5TH FL | NEW YORK | NY | 10016 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| COLGATE UNIVERSITY | ||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| COLUMBIA DOCTORS | ||||||||
| 516 WEST 168TH ST 3RD FLOOT | NEW YORK | NY | 10032 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| COLUMBIA UNIVERSITY | ||||||||
| MIDDLE EAST INSTITUTE 606 WEST 122 | NEW YORK | NY | 10027 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | ST 3RD FL SU 301 |
| CONSUMER REPORTS FOUNDATION | ||||||||
| DONOR SERVICE PO BOX 96552 | WASHINGTON | DC | 20090 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $305 | |
| DEMOCRACY NOW | ||||||||
| 207 WEST 25TH STREET -- 11TH FLOOR | NEW YORK | NY | 10001 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVENUE 2ND FL | NEW YORK | NY | 10001 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| DOE FUND THE | ||||||||
| 232 EAST 84TH ST | NEW YORK | NY | 10028 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| FEDERATION OF PROTESTANT WELFARE AGENCIES | ||||||||
| 40 BROAD STREET | NEW YORK | NY | 10004 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $10,000 | |
| FELDENKRAIS FOUNDATION | ||||||||
| 134 WEST 26TH STREET 2ND FL | NEW YORK | NY | 10001 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $10,000 | |
| FINANCIAL SERVICES VOLUNTEER CORPS | ||||||||
| 10 E 53RD STREET | NEW YORK | NY | 10022 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | ||||||||
| 159 E 103RD ST 4F | NEW YORK | NY | 10029 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FRICK COLLECTION | ||||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| FRIENDS OF DAG HAMMARSKJOLD PLAZA | ||||||||
| 224 EAST 47TH STREET ROOM 304 | NEW YORK | NY | 10017 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HIST | ||||||||
| 49 WEST 45TH STREET - 6TH FLOOR | NEW YORK | NY | 10036 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $8,000 | |
| GROUP OF THIRTY | ||||||||
| 1726 M STREET NW SUITE 200 | WASHINGTON | DC | 20036 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 ST NICHOLAS AVE | NEW YORK | NY | 10030 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| HARVARD LAW SCHOOL | ||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| INSTITUTE OF INTERNATIONAL EDUCATION | ||||||||
| 809 UNITED NATIONAL PLAZA | NEW YORK | NY | 10017 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $50,000 | |
| KAUFMAN CENTER | ||||||||
| DEVELOPMENT OFFICE 129 WEST 67 | NEW YORK | NY | 10023 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | STREET |
| LEUKEMIA & LYMPHOMA | ||||||||
| PO BOX 98016 | WASHINGTON | DC | 20090 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| MACULAR DEGENERATION RESEARCH | ||||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| MARTINA ARROYO FOUNDATION INC | ||||||||
| 57 WEST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10130 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| MIDDLE EAST INSTITUTE | ||||||||
| 1761 N STREET NW | WASHINGTON | DC | 20036 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| MORGAN LIBRARY ANNUAL FUND | ||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| MORGAN STANLEY ANNUAL APPEAL | ||||||||
| 1585 BROADWAY 23RD FLOOR | NEW YORK | NY | 10036 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| NAACP | ||||||||
| PO BOX 64983 | BALTIMORE | MD | 21264 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||
| 1400 CONSTITUTION AVE NW | WASHINGTON | DC | 20560 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $125,000 | |
| NEW YORK LANDMARKS CONSERVANCY | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||
| JAMES LENOX SOCIETY 654 WEST 170TH | NEW YORK | NY | 10032 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | STREET |
| NEW YORK STEM CELL FOUNDATION | ||||||||
| 1995 BROADWAY SUITE 600 | NEW YORK | NY | 10023 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| NEW YORK WEILL CORNELL MEDICAL CENTER | ||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| NEW YORK WOMEN'S FOUNDATION | ||||||||
| 39 BROADWAY 23RD FL | NEW YORK | NY | 10006 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| ORLEANS CONSERVATION TRUST | ||||||||
| PO BOX 1078 | EAST ORLEANS | MA | 02643 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| OUTER CAPE HEALTH SERVICES INC | ||||||||
| PO BOX 1413 | WELLSFLEET | MA | 02667 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PARK AVENUE ARMORY | ||||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| PENCIL | ||||||||
| 30 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10010 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PHI BETA KAPPA SOCIETY | ||||||||
| PO BOX 97269 | WASHINGTON | DC | 20077 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| PRESIDENTS CIRCLE PO BOX 97166 | WASHINGTON | DC | 20090 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $6,000 | |
| POLY PREP COUNTRY DAY SCHOOL | ||||||||
| DEVELOPMENT OFFICE 9216 SEVENTH AVE | BROOKLYN | NY | 11228 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PRINCETON UNIVERSITY | ||||||||
| GRADUATE SCHOOL ANNUAL GIVING PO | PRINCETON | NJ | 08543 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | BOX 5357 |
| PROVIDENCE PRESERVATION SOCIETY | ||||||||
| 24 MEETING STREET | PROVIDENCE | RI | 02903 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| PROVIDENCE PUBLIC LIBRARY | ||||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $22,500 | |
| PUBLIC CITIZEN FOUNDATION | ||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| ROCKEFELLER UNIVERSITY | ||||||||
| WOMEN SCIENCE 1230 YORK AVE BOX 164 | NEW YORK | NY | 10065 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| SILK ROAD PROJECT INC | ||||||||
| 175 NORTH HARVARD STREET | BOSTON | MA | 02134 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $10,000 | |
| SOCIETY OF THE SACRED HEART | ||||||||
| 406 E 80TH STREET | NEW YORK | NY | 10075 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| SPAULDING REHABILITATION HOSPITAL | ||||||||
| 311 SERVICE ROAD | EAST SANDWICH | MA | 02537 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| SPHINX ORGANIZATION | ||||||||
| GLOBAL HEADQUARTERS 400 RENAISSANCE | DETROIT | MI | 48243 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | CENTER SUITE 2550 |
| STUDENT SPONSOR PARTNERSHIPS INC | ||||||||
| 424 MADISON AVENUE SUITE 300 | NEW YORK | NY | 10017 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| SYNERGOS INSTITUTE | ||||||||
| 3 E 54TH STREET | NEW YORK | NY | 10022 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| THIRD STREET MUSIC SCHOOL SETTLEMENT | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| TREATMENT ACTION GROUP (TAG) | ||||||||
| 611 BROADWAY -SUITE 308 | NEW YORK | NY | 10012 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $40,000 | |
| US-MIDDLE EAST PROJECT ACCOUNT | ||||||||
| 641 LEXINGTON AVENUE SUITE 1500 | NEW YORK | NY | 10022 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| VASSAR COLLEGE | ||||||||
| 124 RAYMOND AVE | POUGHKEEPSIE | NY | 12604 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $10,000 | |
| COLUMBIA UNIVERSITY PRESS | ||||||||
| 61 WEST 62ND STREET | NEW YORK | NY | 10023 | NONE | TAX EXEMPT | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $690,255 | 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 | $60 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,959 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $106,831 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $132,880 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $132,880 | 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 Person | RICHARD A DEBS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BEEKMAN PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $255,750 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 5000 SHARES MORGAN STANLEY | NoncashPropertyDesc |
| Fair Market Value | $255,750 | FairMarketValueAmt |
| Received | 2019-12-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Net Investment Income | $7,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MORGAN STANLEY | $537,587 | $700,344 |
| 100 SHS CISCO SYSTEMS INC. | $2,370 | $4,796 |
| 100 SHS XILINX INC. | $4,774 | $9,777 |
| 2,000 SHS FREDDIE MAC | $130,829 | $6,008 |
| 328 SHS HONEYWELL INTERNATIONAL INC | $44,405 | $58,056 |
| 490 SHS JPMORGAN CHASE & CO | $48,755 | $68,306 |
| DISCOVER FINL SERVICES | $6,807 | $8,482 |
| 539 SHS DANAHER CORPORATION | $54,089 | $82,726 |
| APPLE INC | $16,554 | $29,365 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 100 SHS ISHARES US TECHNOLOGY | AT COST | $5,912 | $23,260 |
| 100 SHS SPDR DJIA TRUST | AT COST | $10,881 | $28,510 |
| 200 SHS HEALTH CARE SELECT | AT COST | $6,044 | $20,372 |
| 250 SHS ISHARES MSCI EMERGING MKTS | AT COST | $10,593 | $11,218 |
| 450 SHS ISHARES MSCI EAFE GRWTH | AT COST | $34,392 | $38,912 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDEND RECEIVABLE | Desc |
| BOY Book Value | $62 | BOYBookValueAmt |
| EOY Book Value | $220 | EOYBookValueAmt |
| EOYFMV | $220 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $319 | $0 | $0 |
| OTHER FEES | $160 | $0 | $0 |
| NY CHAR500 | $250 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF FEE | Desc |
| Revenue And Expenses Per Books | $30 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $30 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A DEBS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BEEKMAN PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $14,429 | $0 | $0 |
| FOREIGN TAX | $97 | $97 | $0 |