REED FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REED FOUNDATION INC (EIN 13-1990017)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202043149349100319
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T08:43:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133945687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fredric J Danishefsky CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 Tyndall Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | 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 | 131990017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reed Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REED | BusinessNameControlTxt |
| Phone | 2127684996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fifth Avenue No 4810 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reed Rubin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2127684996 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00547761 | PTIN |
| Phone | 9143390228 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.220.208.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 09:34:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C54E8E01B43DE94BAA980ECAEDCB8EF38DB4121 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 158534BC7241991F815728784C76DCCC1CBF14D3 | 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 | $10,967,394 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,478 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,478 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,478 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $375,876 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $375,876 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $375,876 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$398,314 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,450,269 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,801 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,801 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,801 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$13,159 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $385,155 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $385,155 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $141,039 | 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 | $141,039 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $27,720 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,720 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $31,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $20,557 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $20,557 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,602 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $220,575 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $220,575 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,653 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,318 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $18,318 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $47,653 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $644,646 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,318 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $18,318 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $639,044 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $925,488 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $925,488 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,570,134 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,318 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $18,318 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,564,532 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,583,293 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $366,837 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $366,837 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $113,840 | CashBOYAmt |
| Cash EOY | $64,924 | CashEOYAmt |
| Cash EOYFMV | $64,924 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $403,205 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $140,235 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $140,235 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $13,802,473 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,640,825 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,640,408 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $22,195 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $22,195 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $125,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,411 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $17,903 | LandBOYAmt |
| Land EOY | $12,301 | LandEOYAmt |
| Land EOYFMV | $12,301 | LandEOYFMVAmt |
| Other Assets BOY | $109,523 | OtherAssetsBOYAmt |
| Other Assets EOY | $109,523 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $109,523 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,469,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,990,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,967,394 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,725,589 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,396,284 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,743,550 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,593,719 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,469,139 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,990,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,469,139 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,990,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,469,139 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,583,293 | ExcessRevenueOverExpensesAmt |
| Other Increases | $104,157 | OtherIncreasesAmt |
| Subtotal | $12,990,003 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,990,003 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| American Inter'l -Class Action Proceeds | P | 2008-01-02 | 2019-05-07 | $3,853 | $3,853 | $3,853 | |
| 10,000 Shrs, Cleveland-Cliffs Inc | P | 2013-07-09 | 2019-11-25 | $82,757 | -$83,975 | -$83,975 | $166,732 |
| Cliffs Natural Resources-Class Action Proceeds | P | 2008-01-02 | 2019-04-17 | $160 | $160 | $160 | |
| 5,000 Shrs, Diamond Offshore Drilling Inc | P | 2014-07-24 | 2019-12-18 | $31,345 | -$195,240 | -$195,240 | $226,585 |
| 5,000 Shrs,5,000 Shrs, Glencore Xstrata | P | 2014-08-28 | 2019-12-18 | $30,284 | -$29,450 | -$29,450 | $59,734 |
| 2,500 Shrs, Hess Corp | P | 2017-08-22 | 2019-08-26 | $148,593 | $52,030 | $52,030 | $96,563 |
| 2,000 Shrs, Hess Corp | P | 2017-09-28 | 2019-08-26 | $118,904 | $24,894 | $24,894 | $94,010 |
| 10,000 Shrs, Marathon Oil Corp | P | 2016-06-17 | 2019-10-24 | $117,801 | -$13,752 | -$13,752 | $131,553 |
| 1,000 Shrs, Merck & Co Inc | P | 2011-07-21 | 2019-12-18 | $89,401 | $53,604 | $53,604 | $35,797 |
| 1,324 Shrs, Natural Resource Partners | P | 2012-05-07 | 2019-12-18 | $27,147 | -$257,835 | -$257,835 | $284,982 |
| 15,000 Shrs, New York Cmnty Bankcorp Inc | P | 2018-12-03 | 2019-03-28 | $174,748 | $15,148 | $15,148 | $159,600 |
| Pfizer Inc-Class Action Proceeds | P | 2008-01-02 | 2019-05-07 | $2,709 | $2,709 | $2,709 | |
| 15000, Shrs, Sanofi-Synthelabo | P | 2012-04-26 | 2019-07-31 | $622,497 | $29,547 | $29,547 | $592,950 |
| 0.28 Shrs, Wabtec Corp | P | 2019-02-25 | 2019-03-12 | $20 | -$2 | -$2 | $22 |
| 0.71 Shrs, Wabtec Corp | P | 2019-02-25 | 2019-03-12 | $50 | -$5 | -$5 | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$398,314 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $15,141 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,516,351 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,063,268 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.137062 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,405,437 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,601,872 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.111526 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,709,764 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,970,397 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.131820 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,848,305 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,000,363 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.142173 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,152,050 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,213,111 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.118159 | DistributionYr5Rt |
| Total Distribution | 0.640740 | TotalDistributionRt |
| Average Distribution | 0.128148 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,516,640 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,347,686 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,668 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,351,354 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,564,532 | 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 | $3,668 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,668 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,668 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,501 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $12,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $23,001 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,333 | OverpaymentAmt |
| Applied To ES Tax | $19,333 | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | THEREEDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127684996 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fifth Avenue No 4810 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10110 | 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 |
|---|---|---|---|---|---|---|---|---|
| Reed Rubin | ||||||||
| 580 Park Avenue Apt 7C | New York | NY | 10065 | President | 0.00 | $0 | $0 | $0 |
| Jane Gregory Rubin | ||||||||
| 580 Park Avenue Apt 7C | New York | NY | 10065 | Secretary | 35.00 | $150,000 | $0 | $0 |
| Maia A Rubin | ||||||||
| 2112 Broadway Apt 7C | New York | NY | 10065 | Treasurer | 2.00 | $0 | $0 | $0 |
| Lara R Constable | ||||||||
| 4033 Corliss Avenue N | Seattle | WA | 98103 | Vice-President | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Latham | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 8th Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Administrator | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 35.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $141,039 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Grants Given to Various Charitable Organizations (62 in 2019)For Educational, Scientific and Charitable Purposes | Description1Txt |
| Expenses1 | $701,888 | Expenses1Amt |
| Description2 | The Reed Foundation Managed, Monitored and Approved Grants for The Ruth Landes Memorial Fund (22 in 2019) | Description2Txt |
| Expenses2 | $223,600 | Expenses2Amt |
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 | $10,133,844 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $418,022 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $124,926 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,676,792 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,676,792 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $160,152 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,516,640 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $525,832 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $525,832 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,668 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,668 | TotalTaxAmt |
| Distributable Before Adj | $522,164 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $522,164 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $522,164 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,564,532 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,564,532 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,668 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,560,864 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $522,164 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,280,902 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,222,795 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,073,089 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $794,054 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $965,647 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,336,487 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,564,532 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $522,164 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,042,368 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,378,855 | 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 | $1,280,902 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,097,953 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,222,795 | ExcessFromYear4Amt |
| Excess From Year3 | $1,073,089 | ExcessFromYear3Amt |
| Excess From Year2 | $794,054 | ExcessFromYear2Amt |
| Excess From Year1 | $965,647 | ExcessFromYear1Amt |
| Excess From Current Year | $1,042,368 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| The Reed Foundation Inc | ||||||||
| 500 Fifth Avenue Suite 4810 | New York | NY | 10110 | 2127684996 | THEREEDFOUNDATION.ORG | Letter of application to include evidence of current tax exempt status, description of project and budget. Also grant applications for the program known as the "Landes Grants" have additional requirements as detailed on the schedule to Part XV, Line 2. | NONE | NONE |
| The Reed Foundation Inc | ||||||||
| 500 Fifth Avenue Suite 4810 | New York | NY | 10110 | 2127684996 | THEREEDFOUNDATION.ORG | Letter of application to include evidence of current tax exempt status, description of project and budget. | NONE | NONE |
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 | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexandra Peck | |||||||||||||
| 909 M Street | Port Townsend | WA | 98368 | Unrelated | I | Educational | $14,000 | ||||||
| American Friends of Louvre | |||||||||||||
| 60 Fifth Avenue | New York | NY | 10011 | Unrelated | NC | Charitable | $10,000 | ||||||
| Archives of American Art | |||||||||||||
| PO Box 37012 Victor Building 2200 | Washington | DC | 200137012 | Unrelated | NC | Charitable | $2,500 | MRC 937 | |||||
| Argento New Music Project | |||||||||||||
| PO Box 824 | New York | NY | 10024 | Unrelated | NC | Charitable | $40,000 | ||||||
| Asian American Legal Defense & Education | |||||||||||||
| 99 Hudson Street 12th Floor | New York | NY | 10013 | Unrelated | NC | Charitable | $1,800 | ||||||
| Association for Cultural Equity | |||||||||||||
| 425 E 25th Street Suite 1000 | New York | NY | 10010 | Unrelated | NC | Charitable | $10,000 | ||||||
| Baryshnikov Arts Center | |||||||||||||
| 450 West 37th Street Suite 501 | New York | NY | 10018 | Unrelated | NC | Charitable | $5,000 | ||||||
| Becca Spindel Bassett | |||||||||||||
| 2920 E Broadway | Long Beach | CA | 90803 | Unrelated | I | Educational | $5,000 | ||||||
| Bertschi School | |||||||||||||
| 2227 10th Avenue East | Seattle | WA | 98102 | Unrelated | NC | Educational | $5,000 | ||||||
| Brooklyn Academy of Music | |||||||||||||
| 30 Lafayette Avenue | Brooklyn | NY | 112171486 | Unrelated | NC | Charitable | $20,000 | ||||||
| Burke Museum University of Washington | |||||||||||||
| Box 353010 | Seattle | WA | 981953010 | Unrelated | NC | Charitable | $5,000 | ||||||
| Casey Golomski | |||||||||||||
| 156 Sheridan Avenue | Medford | MA | 02155 | Unrelated | I | Educational | $21,000 | ||||||
| Columbia University Press | |||||||||||||
| 61 West 62nd Street | New York | NY | 10023 | Unrelated | NC | Charitable | $5,000 | ||||||
| Doctors Without Borders | |||||||||||||
| 333 Seventh Avenue 2nd Floor | New York | NY | 100015004 | Unrelated | NC | Charitable | $20,000 | ||||||
| Dr Andrea S Allen | |||||||||||||
| Unrelated | I | Educational | $7,500 | 719 Algoma Avenue | London | UK | |||||||
| Dreamyard Project | |||||||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | Unrelated | NC | Educational | $30,000 | ||||||
| Early Music Foundation | |||||||||||||
| 10 West 68th Street | New York | NY | 10023 | Unrelated | NC | Charitable | $5,000 | ||||||
| Elizabeth Clark Rubio | |||||||||||||
| 1322 Verano Place | Irvine | CA | 92617 | Unrelated | I | Educational | $14,000 | ||||||
| Eugenia Rainey | |||||||||||||
| 4651 Marigny Street | New Orleans | LA | 70122 | Unrelated | I | Educational | $6,000 | ||||||
| Evelyn Pickering | |||||||||||||
| 3226 E Linden Street | Tucson | AZ | 85716 | Unrelated | I | Educational | $10,000 | ||||||
| Exploring the Metropolis Inc | |||||||||||||
| 205 Lexington Avenue 17th Floor | New York | NY | 100166022 | Unrelated | NC | Charitable | $2,500 | ||||||
| Harlem Grown | |||||||||||||
| 127 West 127th Street | New York | NY | 10027 | Unrelated | NC | Charitable | $1,000 | ||||||
| Heidi Carolyn Feldman PhD | |||||||||||||
| 5432 Siesta Drive | San Diego | CA | 92115 | Unrelated | I | Educational | $7,000 | ||||||
| HERE | |||||||||||||
| 145 Sixth Avenue | New York | NY | 10013 | Unrelated | NC | Charitable | $20,000 | ||||||
| Horticultural Society of New York | |||||||||||||
| 148 West 37th Street | New York | NY | 10018 | Unrelated | NC | Charitable | $2,500 | ||||||
| Jacqueline Hazen | |||||||||||||
| 310 Colbert Street West | Collierville | TN | 380177096 | Unrelated | I | Educational | $14,000 | ||||||
| Jamie Lee Anderson | |||||||||||||
| 157 Park Street | San Rafael | CA | 94901 | Unrelated | I | Educational | $7,000 | ||||||
| Joshua David Babcock | |||||||||||||
| 2733 W Belden Avenue Unit 708 | Chicago | IL | 60647 | Unrelated | I | Educational | $10,000 | ||||||
| League of ComposersISCM | |||||||||||||
| 34-29 80th Street 41 | Jackson Heights | NY | 11372 | Unrelated | NC | Charitable | $2,500 | ||||||
| Lincoln Center for the Performing Arts | |||||||||||||
| 10 Lincoln Center Plaza | New York | NY | 10023 | Unrelated | NC | Charitable | $2,700 | ||||||
| Lisa Unangst | |||||||||||||
| PO Box 732 | Brant Rock | MA | 02020 | Unrelated | I | Educational | $10,000 | ||||||
| Little Bit Therapeutic Riding Center | |||||||||||||
| 18675 NE 106th Street | Redmond | WA | 98052 | Unrelated | NC | Charitable | $10,000 | ||||||
| Lois Presser PhD | |||||||||||||
| 1116 Luttrell Street | Knoxville | TN | 37917 | Unrelated | I | Educational | $14,000 | ||||||
| Margaret W Pearce | |||||||||||||
| 15 Robinson Street | Rockland | ME | 04841 | Unrelated | I | Educational | $15,000 | ||||||
| Martin Tsang | |||||||||||||
| 590 SW 10th Street Apt 1 | Miami | FL | 33130 | Unrelated | I | Educational | $7,000 | ||||||
| Merton College Charitable Corporation | |||||||||||||
| 2410 State Highway 34 | Manasquan | NJ | 08736 | Unrelated | NC | Educational | $75,000 | ||||||
| Metropolitan Museum of Art | |||||||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | Unrelated | NC | Charitable | $10,000 | ||||||
| Michael Egge | |||||||||||||
| 1500 SW Pleasant View Dr Apt L247 | Gresham | OR | 97080 | Unrelated | I | Educational | $10,000 | ||||||
| Middlebury College | |||||||||||||
| Middlebury | Middlebury | VT | 05753 | Unrelated | NC | Educational | $25,000 | ||||||
| Miigis Gonzalez | |||||||||||||
| 1925 E 1st Avenue 4 | Duluth | MN | 55812 | Unrelated | I | Educational | $10,000 | ||||||
| Mika Lillit Lior | |||||||||||||
| Unrelated | I | Educational | $12,000 | 8 Abell Street | Toronto | CA | ON | M6JOA9 | |||||
| Morningside Retirement & Health Service | |||||||||||||
| 100 La Salle Street MC | New York | NY | 10027 | Unrelated | NC | Charitable | $5,000 | ||||||
| Museum of Modern Art | |||||||||||||
| 11 West 53rd Street | New York | NY | 10019 | Unrelated | NC | Charitable | $3,640 | ||||||
| National Child Research Center | |||||||||||||
| 3209 Highland Place NW | Washington | DC | 20008 | Unrelated | NC | Educational | $20,000 | ||||||
| New York Landmarks Conservancy | |||||||||||||
| One Whitehall Street | New York | NY | 10004 | Unrelated | NC | Charitable | $5,000 | ||||||
| New York Theatre Ballet | |||||||||||||
| 30 East 31st Street | New York | NY | 10016 | Unrelated | NC | Charitable | $10,000 | ||||||
| Nightingale-Bamford School | |||||||||||||
| 20 East 92nd Street | New York | NY | 10128 | Unrelated | NC | Charitable | $2,500 | ||||||
| Northwest Choirs | |||||||||||||
| 5031 University Way NE NB2 | Seattle | WA | 98105 | Unrelated | NC | Charitable | $5,550 | ||||||
| Oceana | |||||||||||||
| 1350 Connecticut Ave NW 5th Fl | Washington | DC | 20036 | Unrelated | NC | Charitable | $5,000 | ||||||
| Oregon Bach Festival | |||||||||||||
| 1257 University of Oregon | Eugene | OR | 97405 | Unrelated | NC | Charitable | $25,000 | ||||||
| Park Avenue Armory | |||||||||||||
| 643 Park Avenue | New York | NY | 10065 | Unrelated | NC | Charitable | $4,500 | ||||||
| Patricia Silver PhD | |||||||||||||
| 150 East 93rd Street Apt 9F | New York | NY | 10128 | Unrelated | I | Educational | $5,100 | ||||||
| Pelham Community Rowing Association | |||||||||||||
| PO Box 8598 | Pelham | NY | 10803 | Unrelated | NC | Charitable | $10,000 | ||||||
| Prep For Prep | |||||||||||||
| 328 West 71st Street | New York | NY | 10023 | Unrelated | NC | Charitable | $5,000 | ||||||
| Riverside Symphony | |||||||||||||
| 225 West 99th Street | New York | NY | 100255014 | Unrelated | NC | Charitable | $10,000 | ||||||
| Row New York | |||||||||||||
| 10-27 46th Avenue Suite101 | Long Island City | NY | 11101 | Unrelated | NC | Charitable | $25,000 | ||||||
| Rudy Guevarra Jr | |||||||||||||
| 1910 E Diamond Dr | Tempe | AZ | 85283 | Unrelated | I | Educational | $10,000 | ||||||
| Sangam House | |||||||||||||
| c/o DW Gibson 531 Paumakua Place | Kailua | HI | 96734 | Unrelated | NC | Charitable | $2,500 | ||||||
| Seattle Aquarium | |||||||||||||
| 1483 Alaskan Way Pier 59 | Seattle | WA | 981012015 | Unrelated | NC | Charitable | $10,000 | ||||||
| Seattle Children's Theatre | |||||||||||||
| 201 Thomas Street | Seattle | WA | 98109 | Unrelated | NC | Charitable | $10,000 | ||||||
| Southern Center for Human Rights | |||||||||||||
| 83 Poplar Street NW | Atlanta | GA | 303032122 | Unrelated | NC | Charitable | $20,500 | ||||||
| Spelman College | |||||||||||||
| 350 Spelman Lane SW PO Box 334 | Atlanta | GA | 303144399 | Unrelated | NC | Charitable | $10,000 | ||||||
| Tami Ryan | |||||||||||||
| 191 Norwalk Avenue 2 | Buffalo | NY | 14216 | Unrelated | I | Educational | $5,000 | ||||||
| Tenet NYC | |||||||||||||
| 262 West 107th Street 3B | New York | NY | 10025 | Unrelated | NC | Charitable | $10,000 | ||||||
| The Diener School | |||||||||||||
| 11510 Falls Road | Potomac | MD | 20854 | Unrelated | NC | Charitable | $15,000 | ||||||
| The John Carter Brown Library | |||||||||||||
| Box 1894 | Providence | RI | 02912 | Unrelated | NC | Charitable | $15,000 | ||||||
| The New Press | |||||||||||||
| 120 Wall Street 31st Floor | New York | NY | 10013 | Unrelated | NC | Charitable | $7,500 | ||||||
| The New Public Library | |||||||||||||
| Fifth Avenue 42nd Street | New York | NY | 100182788 | Unrelated | NC | Charitable | $1,450 | ||||||
| The Potomac School | |||||||||||||
| 1301 Potomac School Road | McLean | VA | 22101 | Unrelated | NC | Educational | $15,000 | ||||||
| Town Hall Foundation | |||||||||||||
| 123 West 43rd Street | New York | NY | 10036 | Unrelated | NC | Charitable | $5,000 | ||||||
| Town Hall Seattle | |||||||||||||
| 720 Seneca Street Suite A | Seattle | WA | 98101 | Unrelated | NC | Charitable | $7,800 | ||||||
| Trevor Day School | |||||||||||||
| 1 West 88th Street | New York | NY | 10024 | Unrelated | NC | Educational | $20,000 | ||||||
| University Family YMCA | |||||||||||||
| 5003 12th Avenue NE | Seattle | WA | 98105 | Unrelated | NC | Charitable | $12,000 | ||||||
| University of North Carolina at Chapel Hi | |||||||||||||
| 104 Airport Drive Suite 2200 | Chapel Hill | NC | 275991350 | Unrelated | NC | Educational | $8,000 | ||||||
| University of Virgina Press | |||||||||||||
| PO Box 400318 | Charlottesville | VA | 229044318 | Unrelated | NC | Educational | $12,500 | ||||||
| University of Wisconsin Madison | |||||||||||||
| 21 N Park Street Suite 6401 | Madison | WI | 53715 | Unrelated | NC | Educational | $14,250 | ||||||
| Vanessa Gonlin | |||||||||||||
| 430 Southwest Pkwy Apt 1704 | College Station | TX | 77840 | Unrelated | NC | Educational | $10,000 | ||||||
| Vermont Studio Center | |||||||||||||
| PO Box 613 | Johnson | VT | 05656 | Unrelated | NC | Charitable | $16,398 | ||||||
| Volunteer Lawyers for the Arts | |||||||||||||
| 1 East 53rd Street 6th Floor | New York | NY | 100224201 | Unrelated | NC | Charitable | $10,000 | ||||||
| Wellesley College | |||||||||||||
| 106 Central Street | Wellesley | MA | 02481 | Unrelated | NC | Educational | $6,500 | ||||||
| Wildlife Conservation Society | |||||||||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | Unrelated | NC | Charitable | $1,000 | ||||||
| Words Without Borders | |||||||||||||
| PO Box 1658 | New York | NY | 10276 | Unrelated | NC | Charitable | $10,000 | ||||||
| World Monuments Fund | |||||||||||||
| 350 Fifth Avenue 2412 | New York | NY | 10001 | Unrelated | NC | Charitable | $4,800 | ||||||
| Yale University | |||||||||||||
| 157 Church Street | New Haven | CT | 065102100 | Unrelated | NC | Educational | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $925,488 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Becca Spindel Bassett | ||||||||
| 2920 E Broadway | Long Beach | CA | 90803 | Unrelated | I | Educational | $10,000 | |
| Dreamyard Project | ||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | Unrelated | NC | Educational | $120,000 | |
| Evenlyn Pickering | ||||||||
| 3226 E Linden Street | Tucson | AZ | 85716 | Unrelated | I | Educational | $5,000 | |
| Heidi Carolyn Feldman PhD | ||||||||
| 5432 Siesta Drive | San Diego | CA | 92115 | Unrelated | I | Educational | $14,000 | |
| Jacqueline Hazen | ||||||||
| Dept of Anthropology 25 Waverly | New York | NY | 10003 | Unrelated | I | Educational | $7,000 | Place |
| Jamie Lee Anderson | ||||||||
| 157 Park Street | San Rafael | CA | 94901 | Unrelated | I | Educational | $14,000 | |
| Joshua David Babcock | ||||||||
| 2733 W Belden Avenue Unit 708 | Chicago | IL | 60647 | Unrelated | I | Educational | $5,000 | |
| Lisa Unangst | ||||||||
| PO Box 732 | Brant Rock | MA | 02020 | Unrelated | I | Educational | $5,000 | |
| Michael Egge | ||||||||
| PO Box 751-GEOG | Portland | OR | 072070751 | Unrelated | I | Educational | $5,000 | |
| Middlebury College | ||||||||
| Middlebury | Middlebury | VT | 05753 | Unrelated | NC | Educatioal | $75,000 | |
| Oregon Bach Festival | ||||||||
| 1257 University of Oregon | Eugene | OR | 97405 | Unrelated | NC | Charitable | $25,000 | |
| Row New York | ||||||||
| 10-27 46th Avenue Suite101 | Long island City | NY | 11101 | Unrelated | NC | Charitable | $50,000 | |
| Tami Ryan | ||||||||
| 191 Norwalk Avenue 2 | Buffalo | NY | 14216 | Unrelated | I | Educational | $5,000 | |
| University Family YMCA | ||||||||
| 5003 12th Avenue NE | Seattle | WA | 98105 | Unrelated | NC | Charitable | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $355,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,479 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $375,876 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,800 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$398,314 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$13,159 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$13,159 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | All Income is Generated from Securities Held to accomplish Charitable purpose. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $31,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31,500 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Landes Grant Applications Require: | IdentifierTxt |
| Form And Line Reference | Page 10-Part XV, Line 2-b-Information regarding Contribution, Grants, etc. | FormAndLineReferenceDesc |
| Medium Explanation | A statement setting forth the propose use of the Grant for research and/or study, and outlining the research/study objectives and methods;A description of how the research and/ or study will advance the understanding of subjects that were of interest to Dr. Landes during her professional and academic career;A proposed budget for the research and/ or study;A curriculum vitae, and if a student, an up-to-date university transcript;Three letters of reference from persons able to evaluate the application as well as the propose research and/or study;A list of any other qualifications for carrying out the proposed research and/or study. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Superior Trust I, Conv. 8.50% | BondNm |
| EOY Book Value | $22,195 | EOYBookValueAmt |
| EOYFMV | $3 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (35 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Abb Ltd-Spon ADR | $364,634 | $361,350 |
| Anglo American PLC | $268,184 | $289,000 |
| Apple Inc. | $276,392 | $734,125 |
| Banco Santander SA | $236,639 | $146,075 |
| Cleveland-Cliffs Inc. | $1,150,774 | $630,000 |
| Cleveland-Cliffs Inc. | $628,871 | $462,000 |
| Diamond Offshore Drilling Inc. | $224,799 | $35,950 |
| Dorchester Mineral LP | $500,311 | $390,200 |
| Dorchester Mineral LP | $636,981 | $585,300 |
| Encana Corp | $94,613 | $23,450 |
| Encana Corp | $390,700 | $93,800 |
| Freeport McMoran Copper & Gold | $312,600 | $196,800 |
| Freeport McMoran Copper & Gold | $421,464 | $393,600 |
| General Electric Co. | $173,600 | $111,600 |
| General Electric Co. | $436,203 | $279,000 |
| Gilead Sciences Inc. | $182,420 | $129,960 |
| Gilead Sciences Inc. | $757,064 | $552,330 |
| Glaxo Smithkline PLC | $643,459 | $704,850 |
| Glencore Xstrata PLC | $129,884 | $92,760 |
| Hess Corporation | $109,698 | $167,025 |
| Merck & Co. | $170,638 | $454,750 |
| Merck & Co. | $322,173 | $818,550 |
| Nutrien Ltd | $389,250 | $287,460 |
| Parker Drilling Co. | $286,192 | $1,732 |
| Parker Drilling Co. | $1,296,945 | $4,343 |
| Pfizer Inc. | $247,600 | $391,800 |
| Rio Tinto PLC | $260,179 | $296,800 |
| Rio Tinto PLC | $479,100 | $593,600 |
| Sanofi-Aventis SA ADR | $171,700 | $251,000 |
| SPDR Euro Stoxx 50 | $390,900 | $407,900 |
| Tapestry Inc. | $102,387 | $134,850 |
| Tapestry Inc. | $167,857 | $202,275 |
| The Kraft Heinz Company | $402,225 | $401,625 |
| Wabtec Corp | $4,078 | $4,123 |
| Wabtec Corp | $10,311 | $10,425 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| BOY Book Value | $109,523 | BOYBookValueAmt |
| EOY Book Value | $109,523 | EOYBookValueAmt |
| EOYFMV | $109,523 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment advisory fees | $18,318 | $18,318 | $18,318 | $18,318 |
| General Office | $7,587 | $0 | $0 | $7,587 |
| Communications | $2,290 | $0 | $0 | $2,290 |
| Postage & Messenger | $452 | $0 | $0 | $452 |
| NYS Filing Fees | $750 | $0 | $0 | $750 |
| Dues & Subscriptions | $250 | $0 | $0 | $250 |
| Memberships | $225 | $0 | $0 | $225 |
| Payroll Fees | $2,551 | $0 | $0 | $2,551 |
| Storage Expense | $4,986 | $0 | $0 | $4,986 |
| Insurance | $10,244 | $0 | $0 | $10,244 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Revenue And Expenses Per Books | $5,801 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,801 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,801 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Return of Capital Distributions | Desc |
| Amt | $104,157 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $20,557 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,557 | DisbursementsCharitablePrpsAmt |