DOROTHY M GILLESPIE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY M GILLESPIE FOUNDATION INC (EIN 13-4138652)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201933109349100838
- Schema version
- 2018v3.1
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T14:43:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133050313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100161901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134138652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOROTHY M GILLESPIE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 2126826640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SACKSPRESS LACHER 600 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ISRAEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126826640 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY W PRESS | PreparerPersonNm |
| PTIN | P00192851 | PTIN |
| Phone | 2126826640 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.224.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 15:39:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9BE2CBA19EAB42E3AA6A58C583F06FD5835108C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEF1F6B06BA7FCA7EEFD31F9D2551D7A06E7AE7F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $684,174 | 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 | $39,657 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $27 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $440 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $440 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,472 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $43,953 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,472 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $66,596 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,939 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $250 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $250 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,504 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $752 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $752 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,612 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,806 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,806 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,304 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,652 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,652 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,920 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,460 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,460 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,251 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,251 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,171 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,460 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,711 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,425 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,479 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,204 | CashBOYAmt |
| Cash EOY | $23,605 | CashEOYAmt |
| Cash EOYFMV | $23,605 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,754 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,223 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,678 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $112,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $112,700 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $643,346 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $121,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,059 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $684,174 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | -$1,270 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $121,904 | RetainedEarningBOYAmt |
| Retained Earning EOY | $156,329 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $121,904 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $155,059 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $121,904 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $155,059 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $121,904 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,425 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $156,329 | SubtotalAmt |
| Other Decreases | $1,270 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $155,059 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| INTEL CORP-235.1664 SHS | P | 2018-05-29 | $12,914 | $11,833 | $1,081 | $1,081 |
| INTEL CORP-131.8336 SHS | P | 2018-05-29 | $7,239 | $3,721 | $3,518 | $3,518 |
| ARTWORK | D | 2018-09-28 | $23,800 | $1,927 | $21,873 | $21,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,472 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,631 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,830 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.101010 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,750 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $39,226 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.325040 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $41,221 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.151622 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,076 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.493746 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,476 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.403877 | DistributionYr5Rt |
| Total Distribution | 2.475295 | TotalDistributionRt |
| Average Distribution | 0.495059 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,762 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $15,229 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $195 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $15,424 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,711 | 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 | $195 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $195 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $200 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5 | OverpaymentAmt |
| Applied To ES Tax | $5 | 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 | WWW.GILLESPIEART.COM | WebsiteAddressTxt |
| Individual With Books | ACCOUNTANT | IndividualWithBooksNm |
| Phone | 2126826640 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SACKSPRESS LACHER 600 THIRD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL S KOKHBA | ||||||||
| 415 MADISON AVENUE | NEW YORK | NY | 10017 | ASSISTANT SECRETARY | 0.00 | $0 | $0 | $0 |
| GARY ISRAEL | ||||||||
| 101 GEDNEY STREET APT 2B | NYACK | NY | 10960 | PRESIDENT & CEO | 0.00 | $0 | $0 | $0 |
| BETH ISRAEL | ||||||||
| 101 GEDNEY STREET APT 2B | NYACK | NY | 10960 | VICE PRESIDENT & SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS, PRINCIPALLY WOMEN, BY PROVIDING SCHOLARSHIPS AND GRANTS AT ACCREDITED INSTITUTIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $14,424 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,806 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,230 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,230 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $468 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,538 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,538 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $195 | TotalTaxAmt |
| Distributable Before Adj | $1,343 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,343 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,343 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,711 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $24,711 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $195 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $24,516 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,343 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $876 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,696 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,263 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,859 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,739 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,433 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,711 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,343 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,368 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $60,801 | 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 | $876 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $59,925 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,696 | ExcessFromYear4Amt |
| Excess From Year3 | $4,263 | ExcessFromYear3Amt |
| Excess From Year2 | $10,859 | ExcessFromYear2Amt |
| Excess From Year1 | $18,739 | ExcessFromYear1Amt |
| Excess From Current Year | $23,368 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HOLLINS UNIVERSITY | ||||||
| 7916 WILLIAMSON RD | ROANOKE | VA | 24019 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $3,000 |
| BIRMINGHAM SOUTHERN COLLEGE | ||||||
| 900 ARKADELPHIA RD | BIRMINGHAM | AL | 35254 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| MARYLAND INSTITUTE COLLEGE OF ART | ||||||
| 1300 W MT ROYAL AVE | BALTIMORE | MD | 21217 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| DELAWARE VALLEY ART ALLIANCE | ||||||
| 37 MAIN STREET | NARROWSBURG | NY | 12764 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $400 |
| RADFORD UNIVERSITY | ||||||
| 801 E MAIN ST | RADFORD | VA | 24141 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $3,001 |
| THE DANCE FOUNDATION | ||||||
| 1715 27TH COURT S | BIRMINGHAM | AL | 35209 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $500 |
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | ||||||
| 2801 S UNIVERSITY | LITTLE ROCK | AR | 72204 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,600 |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||
| 12424 RESEARCH PARKWAY SUITE 250 | ORLANDO | FL | 32826 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| WOODROW WILSON FOUNDATION | ||||||
| 5 VAUGHN DR 300 | PRINCETON | NJ | 08540 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $250 |
| TENNESSEE ARTS ACADEMY FOUNDATION | ||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| ROANOKE COLLEGE | ||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| TAUBMAN MUSEUM OF ART | ||||||
| 110 SALEM AVE SE | ROANOKE | VA | 24011 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,251 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $440 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 05 | ExclusionCd |
| Exclusion | $26,472 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $26,939 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,939 | 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 | GARY & BETH ISRAEL | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GEDNEY STREET APT 2B | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $37,507 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 734 SHARES OF INTEL CORP | NoncashPropertyDesc |
| Fair Market Value | $37,507 | FairMarketValueAmt |
| Received | 2018-04-11 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INTEL CORP - 367 SHS | StockNm |
| EOY Book Value | $18,754 | EOYBookValueAmt |
| EOYFMV | $17,223 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $500 | LegalFeesAmt |
| Net Investment Income | $250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK - PLEDGED FOR GRANTS | Desc |
| BOY Book Value | $112,700 | BOYBookValueAmt |
| EOY Book Value | $112,700 | EOYBookValueAmt |
| EOYFMV | $643,346 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DECREASE IN UNREALIZED | Desc |
| Amt | $1,270 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $4,748 | $2,374 | $2,374 |
| OUTSIDE SERVICES | $1,140 | $570 | $570 |
| STUDIO MAINTENANCE | $3,416 | $1,708 | $1,708 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $1,504 | Amt |
| Net Investment Income | $752 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $752 | DisbursementsCharitablePrpsAmt |