JOHN AND MARGO CATSIMATIDIS FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AND MARGO CATSIMATIDIS FOUNDATION INC (EIN 13-4090349)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349103165
- 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
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:20:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | 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 | 134090349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AND MARGO CATSIMATIDIS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN CATSIMATIDIS | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2129565770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 THIRD AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CATSIMATIDIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129565770 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lydia Vercelli CPA | PreparerPersonNm |
| PTIN | P01452056 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.18.152.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920203185000083 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D991393155E6C5E1570A4AA3D9F438DEEB3460D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB52E2D6621686059CD34B9ACF4BCED9631F69ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $76,288 | 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 | $880,075 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $20 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $77,341 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $265,442 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $77,341 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $957,436 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $77,361 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $221 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $570 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $841 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $959,259 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $959,259 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $960,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $959,259 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,664 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $77,361 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $153,163 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $76,288 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $76,288 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $153,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,288 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $76,288 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $153,163 | RetainedEarningBOYAmt |
| Retained Earning EOY | $76,288 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $153,163 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $76,288 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $153,163 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $76,288 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $153,163 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,664 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,764 | OtherIncreasesAmt |
| Subtotal | $153,263 | SubtotalAmt |
| Other Decreases | $76,975 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $76,288 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| LOWE'S COMPANIES INC | D | 2015-10-12 | 2019-03-25 | $159,265 | $110,873 | $48,392 | $48,392 |
| LOWE'S COMPANIES INC | D | 2015-12-29 | 2019-03-25 | $106,177 | $77,228 | $28,949 | $28,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $77,341 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $761,774 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $53,834 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 14.150425 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $625,776 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $51,707 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 12.102346 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,415,456 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $314,090 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.50653 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $219,245 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $131,801 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.663455 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $309,148 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $124,387 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.485372 | DistributionYr5Rt |
| Total Distribution | 34.908128 | TotalDistributionRt |
| Average Distribution | 6.981626 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $58,311 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $407,106 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $774 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $407,880 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $959,259 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $774 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $774 | SubtotalAmt |
| Tax Based On Investment Income | $774 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $30 | EsPenaltyAmt |
| Tax Due | $804 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN CATSIMATIDIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129565770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 THIRD AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN CATSIMATIDIS | ||||||||
| 800 THIRD AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| MARGO CATSIMATIDIS | ||||||||
| 800 THIRD AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | TREASURER | 1.0 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,199 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,199 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $59,199 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $888 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $58,311 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,916 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,916 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $774 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $774 | TotalTaxAmt |
| Distributable Before Adj | $2,142 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,142 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,142 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $959,259 | 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 | $959,259 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $774 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $958,485 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,142 | 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 Yr5 | $302,934 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $212,659 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,399,754 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $623,191 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $759,082 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,297,620 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $959,259 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,142 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $957,117 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,254,737 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $302,934 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,951,803 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $212,659 | ExcessFromYear4Amt |
| Excess From Year3 | $1,399,754 | ExcessFromYear3Amt |
| Excess From Year2 | $623,191 | ExcessFromYear2Amt |
| Excess From Year1 | $759,082 | ExcessFromYear1Amt |
| Excess From Current Year | $957,117 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN CATSIMATIDIS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Christopher Ricardo Cystic Fibrosis Foundation Inc | |||||||
| 3191 NE 211TH TER | Aventura | FL | 33180 | NO | PF | Raise Funds to aid the Research and Development of Cystic Fibrosis and to aid patients with cost of medical treatments and medical supplies. | $250 |
| New York University | |||||||
| 25 West 4th Street 4th Floor | New York | NY | 10012 | NO | PF | New York University's mission is to be a top quality international center of scholarship, teaching and research. | $1,500 |
| russian heritage foundation | |||||||
| 330 5th street | St Petersburg | FL | 33701 | NO | PF | To encourage interest in and understanding of russian heritage among all communities in the us,as well as to promote reciprocal interest in and understanding of american heritage among global russian-speaking communities | $37,009 |
| The Order of Saint Andrew | |||||||
| 8 East 79th Street | New York | NY | 10075 | none | PC | To promote the religious freedom, well-being and advancement of the Ecumenical Patriarchate | $100,000 |
| Greek Orthodox Retired Clergy Assoc | |||||||
| 2732 East 19th Street | Brooklyn | NY | 11235 | none | PC | To promote fellowship among the retired clergy and their families and to assist each other in any problems and emergencies, personal, emotional or finance they may have to face alone | $250 |
| The Loukoumi Make A difference Foundation | |||||||
| 4 Howell Place | Eastchester | NY | 10709 | none | PC | A community service, literacy and career guidance initiative working to inspire a new generation of service leaders | $500 |
| Northside Center for Child Development Day School | |||||||
| 1301 Fifth Avenue | New York | NY | 10029 | none | PC | To foster the healthy development of children & families & seek to empower them to respond constructively to negative societal factors including racism & deprivation | $1,000 |
| Medal of Honor Foundation Inc | |||||||
| 1501 Lee Highway No 300 | Arlington | VA | 22209 | none | PC | To perpetuate the medal of honor's legacy of courage, sacrifice, and patriotism and support the operations and programs of the congressional medal of honor societyof the united states of america, including the public service activities of medal of honor recipients | $50,000 |
| Museum of Modern Art | |||||||
| 11 West 53rd Street | New York | NY | 10019 | none | PC | The encouragement of an ever-deeper understanding and enjoyment of modern and contemporary art by the diverse local, national, and international audiences that it serves | $50,000 |
| The Sephardic Bikur Holim Fund | |||||||
| 425 Kings Highway | Brooklyn | NY | 11223 | none | PC | To provide grants and scholarships to support not-for-profit organizations, including SBH community service network, Inc | $5,000 |
| The Hamptons Health Society Inc | |||||||
| 67 Hampton Rd | Southampton | NY | 11968 | none | PC | To act as a local healthcare think tank and continuously explore ways to improve local healthcare and emergency services in the Southampton community | $10,000 |
| Jewish Community Council of Greater Coney Island | |||||||
| 3001 West 37th Street | Brooklyn | NY | 11224 | none | PC | To provide a comprehensive range of human and social services to individuals and non profit organization across NYC | $5,000 |
| Westchester Parks Foundation Inc | |||||||
| 155 Lafayette Ave 101 | White Plains | NY | 10603 | none | PC | To Support, invest in, and promote the parks within the westchester county park system | $500 |
| St Francis Food Pantries and Shelters Inc | |||||||
| 450 Seventh Avenue | New York | NY | 10123 | none | PC | To alleviate the physical and emotional hunger of the poor and needy in a dignified and supportive manner | $2,000 |
| National Psoriasis Foundation | |||||||
| 6600 SW 92nd Avenue 300 | Portland | OR | 97223 | none | PC | To drive efforts to cure psoriatic disease and improve the lives of those affected | $500 |
| Families in Arms Inc | |||||||
| 15 Monticello Drive | Shoreham | NY | 11786 | none | PC | Benevolence to families of children with autism | $1,000 |
| Christian Faith Endowment Fund | |||||||
| 5781-B NW 151st Street | Miami Lakes | FL | 33014 | none | PC | To support the activities of Christian Faith Fellowship International Inc Church | $75,000 |
| Hearst Castle Preservation Foundation | |||||||
| 2440 Camino Ramon | San Ramon | CA | 94583 | none | PC | Conservation and preservation of hearst castle | $1,000 |
| Brooklyn Tech Alumni Foundation Inc | |||||||
| 29 Fort Greene Place | Brooklyn | NY | 11217 | none | PC | To support brooklyn technical high school as the premier specialized high school for stem-science, technology, engineering and mathematics by harnessing the intellectual and financial power of tech alumni | $25,000 |
| Columbia University Press | |||||||
| 615 W 131 St MC 8741 | New York | NY | 10027 | none | PC | seeks to enhance educational and research by publishing outstanding original works by scholars and other intellectuals that ocntrobute to an understanding of global human concerns | $25,000 |
| The Masonic Toys for Tots Foundation Inc | |||||||
| One N Broadway 12th Floor | White Plains | NY | 10601 | none | PC | To provide joy to children who were hospitalized with severe blood disorders | $2,500 |
| Hellenic Initiative Inc | |||||||
| 135 E 57th St Floor 14 | New York | NY | 10022 | none | PC | To undertake charitable and humanitarian acts and services in Greece | $25,000 |
| Annunciation Church | |||||||
| 88 Convent Ave | New York | NY | 10027 | none | PC | To provide a home for people of all economical, racial, and social backgrounds | $10,000 |
| Greek Orthodox Archdiocese of America | |||||||
| 8 East 79th Street | New York | NY | 10075 | none | PC | To proclaim the gospel of christ, to teach and spread the orthodox christian faith, to energize, cultivate, and guide the life of the church in the united states of america according to the orthodox christian faith and tradition | $350,000 |
| Chinese American Citizens Alliance | |||||||
| 1044 Stockton Street | San Francisco | CA | 94108 | none | PC | To empower chinese americans by promoting the highest ethics and morals, by practicing and defending american citizenship i n its fullest rights and repsonsibilities | $2,500 |
| Kimisis Tis Theotokou Church | |||||||
| 111 St Andrews Rd | Southampton | NY | 11968 | none | PC | A haven to the children of our community and not only enlightens them on our faith, but also raises their respect and admiration for the Hellenic organization. | $5,250 |
| Greek American Institute | |||||||
| 3573 Bruckner Blvd | The Bronx | NY | 10461 | none | PC | To provide children with a well-rounded education in a setting that promotes intellectual development, social responsibility, tolerance, critical thinking, and a moral foundation | $1,000 |
| Marine Corps Scholarship foundation | |||||||
| 909 N Washington Street | Alexandria | VA | 22314 | none | PC | Today's generation of marines have made unprecedented sacrifices. and while there are many ways to honor our nation's heroes, there is no organization closer to the intersection of real need and lasting impact than the marine corps scholarship foundation | $75,000 |
| Holy Trinity Cathedral | |||||||
| 337 E 74th Street | New York | NY | 10021 | none | PC | To preach the fullness of the gospel of our lord, god and savior jesus christ | $5,250 |
| The MHE Research Foundation | |||||||
| 1662 Sheepshead Bay Road | Brooklyn | NY | 11235 | none | PC | dedicated to finding a cure for this rare bone disease | $5,000 |
| Catholic Charities Neighborhood Services Inc | |||||||
| 191 Joralemon Street | Brooklyn | NY | 11201 | none | PC | provides quality social services to the neighborhood of Brooklyn and Queens | $75,000 |
| Hign5Give5 Inc | |||||||
| 250 W 50th Street | New York | NY | 10019 | none | PC | engage children, young and old in the spirit of giving, remember the poor, share our bread with the hungry and bring hope to the destitute. | $12,000 |
| Crohn's & Colitis Foundation Inc | |||||||
| 733 Third Avenue Ste 510 | New York | NY | 10017 | none | PC | To cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases. | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $959,259 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 | $77,341 | 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 | $77,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $77,361 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| UNITED REFINING INC | |||||||
| 1 | 800 3RD AVENUE | NEW YORK | NY | 10022 | $615,000 | Yes (X) | |
| UNITED REFINING INC | |||||||
| 2 | 800 3RD AVENUE | NEW YORK | NY | 10022 | $265,075 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 2,500 SHS LOWE'S COMPANIES INC | NoncashPropertyDesc |
| Fair Market Value | $265,075 | FairMarketValueAmt |
| Received | 2019-03-25 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DIFFERENCE BETWEEN FMV & CARRYOVER BASIS | $0 |
| OF 2,500 SHS LOWE'S COMPANIES INC | $76,975 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK SERVICE CHARGES | $395 |
| DE FILING FEE | $25 |
| ADVISORY FEE | $150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $2,764 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENCY FEE | CategoryTxt |
| Amt | $221 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS DEPT OF LAW | CategoryTxt |
| Amt | $50 | Amt |