AC & JC FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AC & JC FOUNDATION (EIN 84-2735202)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-19
- IRS object ID
- 202502629349100105
- Schema version
- 2024v5.2
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-19T08:56:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842735202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AC & JC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AC&J | BusinessNameControlTxt |
| Phone | 6463620039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH COSMAI | PersonNm |
| Person Title | TREASURER & SECRETARY | PersonTitleTxt |
| Phone | 6463620039 | PhoneNum |
| Signature | 2025-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,915,190 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $884,043 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $884,043 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,884,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $884,043 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $718,752 | 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 | $709,118 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $274,587 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $277,018 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,737 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,318 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,352 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $40,352 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $36,051 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $36,069 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,878 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $8,865 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $98,360 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $339,741 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $361,429 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,384 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,679 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $333 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $422 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $399,061 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $394,543 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,939,236 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,840,813 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,290,554 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,149,341 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,229,790 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,990,154 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$345,747 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $884,043 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,769,358 | CashBOYAmt |
| Cash EOY | $24,714 | CashEOYAmt |
| Cash EOYFMV | $24,714 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,853,117 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,562,410 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,562,410 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $120,553 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $124,175 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $124,175 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,663,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,360 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,242,349 | LandBOYAmt |
| Land EOY | $2,565,522 | LandEOYAmt |
| Land EOYFMV | $2,565,522 | LandEOYFMVAmt |
| Other Assets BOY | $3,865,428 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,638,369 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,638,369 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,850,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,915,190 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,915,190 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $624,512 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $121,668 | AccountsPayableEOYAmt |
| Grants Payable BOY | $900,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,043,250 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $4,235,191 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,004,917 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,759,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,169,835 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,091,102 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,745,355 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,091,102 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,745,355 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,850,805 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,915,190 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,091,102 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$345,747 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,745,355 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,745,355 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,288 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,288 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,288 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,420 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,420 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,132 | OverpaymentAmt |
| Applied To ES Tax | $2,132 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRIS KELSAW | IndividualWithBooksNm |
| Phone | 6467848597 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JACOB CAPPELL | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | CO-PRESIDENT | 1.00 | $0 | $0 | $0 |
| AUDREY CAPPELL | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | CO-PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH COSMAI | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | TREASURER & SECRETARY | 0.25 | $0 | $0 | $0 |
| JEFFREY WACKSMAN | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | DIRECTOR | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TOYA WILLIFORD | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | EXECUTIVE DIRECTOR | 40.00 | $265,698 | $89,465 | $0 |
| CHRIS KELSAW | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | FINANCE AND OPERATIO | 40.00 | $155,774 | $36,139 | $0 |
| ANNA NICHOLE GORMAN | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | PROGRAM OFFICER | 40.00 | $112,994 | $64,602 | $0 |
| WILLIAM CEPEDA | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | HOSPITALITY SPECIALI | 40.00 | $70,245 | $25,122 | $0 |
| APRIL STARK | ||||||||
| 23 WEST 20TH STREET | NEW YORK | NY | 10011 | EXEC. ASSIST. TO PRE | 40.00 | $52,640 | $35,914 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| L&K PARTNERS INC | |||||
| 104 EAST 25TH STREET 9TH FLOOR | NEW YORK | NY | 10010 | CONSTRUCTION SERVICES | $796,535 |
| HUGH HOGAN | |||||
| 35 MOUNTAIN AVENUE | MAPLEWOOD | NJ | 07040 | EXECUTIVE TRAINING/CONSULTING | $89,622 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTON STREET | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $69,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,775,611 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,775,611 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,775,611 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $281,634 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,493,977 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $924,699 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $924,699 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,288 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,288 | TotalTaxAmt |
| Distributable Before Adj | $912,411 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $912,411 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $912,411 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,990,154 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $421,533 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,411,687 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $912,411 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $809,632 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,340,156 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,244,216 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,759,554 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,153,558 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,411,687 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $912,411 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,499,276 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $26,652,834 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $26,652,834 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $809,632 | ExcessFromYear4Amt |
| Excess From Year3 | $3,340,156 | ExcessFromYear3Amt |
| Excess From Year2 | $3,244,216 | ExcessFromYear2Amt |
| Excess From Year1 | $8,759,554 | ExcessFromYear1Amt |
| Excess From Current Year | $10,499,276 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AUDREY CAPPELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALVIN AILEY AMERICAN DANCE THEATER | ||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| AMBOSELI TRUST FOR ELEPHANTS | ||||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION | ||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | TO PROVIDE SUPPORT FOR UPDATES TO THE MUSEUM'S PERMANENT EXHIBITION HALLS AND BUILD CAPACITY FOR FUTURE IMPROVEMENTS | $325,000 | |
| BALLET THEATRE FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| BROOKLYN WORKFORCE INNOVATIONS | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | GENERAL OPERATING SUPPORT | $7,356 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | N/A | PC | TO PROVIDE SUPPORT FOR CENTRAL PARK CONSERVANCY'S CAPITAL CAMPAIGN | $350,000 | |
| CITY HARVEST INC | ||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| CITY HARVEST INC | ||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | N/A | PC | TO PROVIDE SUPPORT FOR CITY HARVEST'S CAPITAL CAMPAIGN | $500,000 | |
| COALITION FOR THE HOMELESS | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| DANCE THEATRE OF HARLEM INC | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| EXPANDED SCHOOLS | ||||||||
| 11 WEST 42ND STREET 3RD FLOOR | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING SUPPORT | $208 | |
| FARM ARTS COLLECTIVE | ||||||||
| 38 HICKORY LANE | DAMASCUS | PA | 18415 | N/A | PC | GENERAL OPERATING SUPPORT | $521 | |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | N/A | PC | TO PROVIDE SUPPORT FOR GENERAL OPERATING GRANTS MADE VIA THE AUDREY CAPPELL CHARITABLE GIFT FUND | $1,926,500 | |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | N/A | PC | TO PROVIDE SUPPORT FOR GENERAL OPERATING GRANTS MADE VIA THE AUDREY AND JACOB CAPPELL CHARITABLE FUND | $1,985,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| FRIENDS OF WILDLIFE JUSTICE COMMISSION | ||||||||
| ONE LIBERTY PLAZA | NEW YORK | NY | 10006 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT | ||||||||
| ONE BATTERY PARK PLAZA | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||
| 103 ORCHARD STREET | NEW YORK | NY | 10002 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||
| 103 ORCHARD STREET | NEW YORK | NY | 10002 | N/A | PC | 2024 GALA | $1,053 | |
| MARA ELEPHANT PROJECT USA INC | ||||||||
| 4000 WEST 106TH STREET | CARMEL | IN | 46032 | N/A | PC | GENERAL OPERATING SUPPORT | $153,250 | |
| METROPOLITAN NEW YORK COORDINATING COUCIL | ||||||||
| 77 WATER STREET | NEW YORK | NY | 10005 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||
| 1667 K STREET NW SUITE 350 | WASHINGTON | DC | 20006 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST AT RICHARD | NEW YORK | NY | 10024 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | GILDER WAY |
| NEW YORK UNIVERSITY | ||||||||
| 25 WEST FOURTH STREET 4TH FLOOR | NEW YORK | NY | 10012 | N/A | PC | TO PROVIDE SUPPORT FOR NEW YORK UNIVERSITY'S MOSES CENTER | $140,000 | |
| PHILANTHROPY NEW YORK | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | N/A | PC | GENERAL OPERATING SUPPORT | $14,350 | |
| ROOM TO READ | ||||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | N/A | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| SAFE PASSAGE PROJECT CORPORATION | ||||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SHELDRICK WILDLIFE TRUST | ||||||||
| 25283 CABOT ROAD 101 | LAUNA HILLS | CA | 92653 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| THE JEWISH MUSEUM | ||||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| THE JEWISH MUSEUM | ||||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | TO PROVIDE SUPPORT FOR THE JEWISH MUSEUM'S CAPITAL CAMPAIGN | $100,000 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | N/A | PC | TO PROVIDE SUPPORT FOR THE METROPOLITAN MUSEUM OF ARTS METLIVE ARTS PROGRAM | $100,000 | |
| THE NEW YORK PUBLIC LIBRARY | ||||||||
| 270 MADISON AVENUE 12TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| THE PIERPONT MORGAN LIBRARY | ||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| THE PIERPONT MORGAN LIBRARY | ||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | N/A | PC | TO PROVIDE SUPPORT TO THE BELLE DA COSTA GREENE FELLOWSHIPS | $75,000 | |
| THE YWCA OF BROOKLYN | ||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | N/A | PC | GENERAL OPERATING SUPPORT | $103 | |
| WILDLIFE CONSERVATION NETWORK | ||||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 94107 | N/A | PC | TO PROVIDE SUPPORT FOR THE GENERAL OPERATIONS OF TSAVO TRUST | $75,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | N/A | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,149,341 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | N/A | PC | TO PROVIDE SUPPORT FOR CENTRAL PARK CONSERVANCY'S CAPITAL CAMPAIGN | $650,000 |
| MARA ELEPHANT PROJECT USA INC | |||||||
| 4000 WEST 106TH STREET | CARMEL | IN | 46032 | N/A | PC | GENERAL OPERATING SUPPORT | $153,250 |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST FOURTH STREET 4TH FLOOR | NEW YORK | NY | 10012 | N/A | PC | TO PROVIDE SUPPORT FOR NEW YORK UNIVERSITY'S MOSES CENTER | $140,000 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | N/A | PC | TO PROVIDE SUPPORT FOR THE METROPOLITAN MUSEUM OF ARTS METLIVE ARTS PROGRAM | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,043,250 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $884,043 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $884,043 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $884,043 | 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 | THE AUDREY SIMONS DELAWARE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STANTON CHRISTIANA ROAD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT THORNTON LLP (AUDIT/TAX) | $33,130 | $0 | $0 | $33,130 |
| BDO USA, LLP | $7,222 | $0 | $0 | $7,222 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $203,325 | $10,166 | $193,159 | $193,159 |
| COMPUTER AND OFFICE EQUIPMENT | $151,183 | $5,242 | $145,941 | $145,941 |
| LEASEHOLD IMPROVEMENT | $2,309,374 | $82,952 | $2,226,422 | $2,226,422 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BRODY & BROWNE LLP | $6,518 | $0 | $0 | $6,518 |
| LOEB, BLOCK & PARTNERS LLP | $1,219 | $0 | $0 | $2,800 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $3,865,428 | $3,619,800 | $3,619,800 |
| DUE FROM THIRD PARTIES | $0 | $18,569 | $18,569 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM DEVELOPMENT EXPENSES | $139,853 | $0 | $0 | $137,206 |
| SECURITY | $117,809 | $0 | $0 | $101,940 |
| ADMINISTRATIVE & OFFICE | $71,304 | $0 | $0 | $70,301 |
| HOSTING & SERVICE SUBSCR. | $25,971 | $0 | $0 | $27,847 |
| INSURANCE | $22,893 | $0 | $0 | $31,603 |
| INFORMATION TECHNOLOGY | $16,097 | $0 | $0 | $20,512 |
| COMMUNICATION EXPENSE | $4,000 | $0 | $0 | $4,000 |
| NYS FILING FEE | $775 | $0 | $0 | $775 |
| STAFF DEVELOPMENT EXPENSES | $359 | $0 | $0 | $359 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $4,235,191 | BOYBookValueAmt |
| EOY Book Value | $4,004,917 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HUMAN RESOURCE & RECRUITING | $27,814 | $0 | $0 | $27,832 |
| HUMAN RESOURCES CONSULTING | $8,237 | $0 | $0 | $8,237 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $11,013 | $0 | $0 | $0 |
| REAL ESTATE TAXES | $8,865 | $0 | $0 | $8,865 |