TIGER BARON FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202503079349100850
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2025-11-03T10:03:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131938264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & LEMER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1Txt |
| City | WEST HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752979875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 2122733719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX VOLCKHAUSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122733719 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW ADLER | PreparerPersonNm |
| PTIN | P01795402 | PTIN |
| Phone | 5164859600 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $133,926,936 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,366,508 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,966,799 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,966,799 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,864,306 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $56,124,394 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,864,306 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $499,250 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $129,496 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $18,696,863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,960,601 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $352,994 | 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 | $352,994 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $96,209 | 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 | $96,209 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $43,034 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $43,034 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,337 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,337 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $150,135 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $140,135 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,073,492 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,073,492 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $327,349 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $64,731 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $141,026 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $230,222 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $230,222 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $82,280 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $82,280 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,498,078 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,148,223 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $946,211 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,840,515 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,840,515 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,338,593 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,148,223 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,786,726 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,358,270 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,812,378 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $205,476 | CashBOYAmt |
| Cash EOY | $457,391 | CashEOYAmt |
| Cash EOYFMV | $457,391 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,290,359 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,958,987 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,958,987 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $53,192 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $7,877,515 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,180,539 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,180,539 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $74,915,445 | CorporateStockBOYAmt |
| Corporate Stock EOY | $79,058,071 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $79,058,071 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,196,835 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,101,724 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,101,724 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $27,985,198 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,444,225 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,444,225 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,715,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,028,711 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,827,654 | LandBOYAmt |
| Land EOY | $3,686,625 | LandEOYAmt |
| Land EOYFMV | $3,686,625 | LandEOYFMVAmt |
| Other Assets BOY | $29,970 | OtherAssetsBOYAmt |
| Other Assets EOY | $39,374 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $39,374 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $122,381,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,926,936 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $133,926,936 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $98,800 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,800 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $122,381,644 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $133,828,136 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,381,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $133,828,136 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $122,381,644 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $133,926,936 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,381,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,358,270 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,088,222 | OtherIncreasesAmt |
| Subtotal | $133,828,136 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $133,828,136 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (45 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| BESSEMER XX2135 - NONCOVERED | $1,309,646 | $1,302,057 | $7,589 | $7,589 | |||
| BESSEMER XX2135 - WASH SALE ADJ | $1,888 | $1,888 | $1,888 | ||||
| BESSEMER XX2135 - NONCOVERED | $1,446,394 | $1,468,168 | -$21,774 | -$21,774 | |||
| BESSEMER XX2137 - NONCOVERED | $110,982 | $112,117 | -$1,135 | -$1,135 | |||
| BESSEMER XX2137 - NONCOVERED | $1,513,879 | $1,041,776 | $472,103 | $472,103 | |||
| CITIBANK XX2284 - COVERED | $2,233,656 | $2,058,041 | $175,615 | $175,615 | |||
| CITIBANK XX2284 - WASH SALE ADJ | $3,090 | $3,090 | $3,090 | ||||
| CITIBANK XX2284 - MARKET DISCOUNT ADJ | $2,367 | -$2,367 | -$2,367 | ||||
| CITIBANK XX2284 - COVERED | $5,684,676 | $4,552,643 | $1,132,033 | $1,132,033 | |||
| CITIBANK XX2284 - WASH SALE ADJ | $10,088 | $10,088 | $10,088 | ||||
| CITIBANK XX2284 - MARKET DISCOUNT ADJ | $10,013 | -$10,013 | -$10,013 | ||||
| CITIBANK XX2284 - NONCOVERED | $4,912 | $4,717 | $195 | $195 | |||
| CITIBANK XX2284 - NONCOVERED | $35,701 | $36,165 | -$464 | -$464 | |||
| FNZ TRUST CO XX8605 - COVERED | $448,146 | $444,300 | $3,846 | $3,846 | |||
| FNZ TRUST CO XX8605 - MARKET DISCOUNT ADJ | $3,846 | -$3,846 | -$3,846 | ||||
| FNZ TRUST CO XX8605 - COVERED | $907,610 | $192,587 | $715,023 | $715,023 | |||
| JANNEY XX9505 - NONCOVERED | $555,619 | $547,027 | $8,592 | $8,592 | |||
| JANNEY XX9505 - MARKET DISCOUNT ADJ | $302 | -$302 | -$302 | ||||
| JANNEY XX9505 - NONCOVERED | $3,438,277 | $2,374,137 | $1,064,140 | $1,064,140 | |||
| JANNEY XX9505 - MARKET DISCOUNT ADJ | $1,539 | -$1,539 | -$1,539 | ||||
| JANNEY XX9505 - NONCOVERED | $14,378 | $14,378 | $0 | $0 | |||
| MERRILL LYNCH XX5298 - COVERED | $170,134 | $57,621 | $112,513 | $112,513 | |||
| MERRILL LYNCH XX5311 - COVERED | $112,467 | $112,567 | -$100 | -$100 | |||
| MERRILL LYNCH XX5311 - MARKET DISCOUNT ADJ | $827 | -$827 | -$827 | ||||
| MERRILL LYNCH XX5311 - COVERED | $625,157 | $635,937 | -$10,780 | -$10,780 | |||
| MERRILL LYNCH XX5311 - MARKET DISCOUNT ADJ | $2,371 | -$2,371 | -$2,371 | ||||
| NATIONAL FINANCIAL XX2938 - COVERED | $29,894 | $29,619 | $275 | $275 | |||
| NATIONAL FINANCIAL XX2938 - MARKET DISCOUNT ADJ | $204 | -$204 | -$204 | ||||
| NATIONAL FINANCIAL XX2938 - COVERED | $5,205,051 | $691,258 | $4,513,793 | $4,513,793 | |||
| RBC XX5056 - NONCOVERED | $3,026,667 | $2,700,770 | $325,897 | $325,897 | |||
| RBC XX5056 - NONCOVERED | $13,083,201 | $9,116,752 | $3,966,449 | $3,966,449 | |||
| RBC XX5056 - WASH SALE ADJ | $1,468 | $1,468 | $1,468 | ||||
| RBC XX5056 - COVERED | $2,568,718 | $2,538,289 | $30,429 | $30,429 | |||
| RBC XX5056 - WASH SALE ADJ | $9,146 | $9,146 | $9,146 | ||||
| RBC XX5056 - NONCOVERED | $50,000 | $50,000 | $0 | $0 | |||
| RBC XX6318 - NONCOVERED | $1,870,945 | $1,862,571 | $8,374 | $8,374 | |||
| RBC XX6318 - NONCOVERED | $4,387,019 | $4,643,610 | -$256,591 | -$256,591 | |||
| RBC XX6318 - COVERED | $254,851 | $251,291 | $3,560 | $3,560 | |||
| RBC XX6318 - MARKET DISCOUNT ADJ | $1,293 | -$1,293 | -$1,293 | ||||
| UBS XX3838 - COVERED | $1,688,201 | $1,728,438 | -$40,237 | -$40,237 | |||
| UBS XX3838 - COVERED | $4,070,902 | $4,041,544 | $29,358 | $29,358 | |||
| UBS XX3838 - NONCOVERED | $3,169 | $3,169 | $0 | $0 | |||
| 60090 SHARES - BLACKSTONE REAL ESTATE INCOME TR | $851,990 | $590,764 | $261,226 | $261,226 | 2021-01-04 | 2024-05-31 | |
| BLACKSTONE REAL ESTATE INCOME TR - BASIS ADJ | $35,013 | -$35,013 | -$35,013 | ||||
| CAPITAL GAINS DIVIDENDS | $396,472 | $396,472 | $396,472 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,864,306 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $191,992 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $191,992 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $191,992 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93,160 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $160,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $253,160 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $61,168 | OverpaymentAmt |
| Applied To ES Tax | $61,168 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX VOLCKHAUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122733719 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | PRESIDENT | 40.00 | $263,878 | $30,500 | $0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | VICE PRESIDENT/TREASURER | 10.00 | $89,116 | $23,170 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DODGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MORRIS AVE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MAINTENANCE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $100,701 | CompensationAmt |
| Employee Benefits | $7,487 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JUNTO CAPITAL MANAGEMENT LP | |||||
| 450 PARK AVE | NEW YORK | NY | 10022 | INVESTMENT ADVISORS | $301,450 |
| BECK MACK AND OLIVER LLC | |||||
| 360 MADISON AVE | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | $199,599 |
| RBC CAPITAL MARKETS LLC | |||||
| PO BOX 1510 | MINNEAPOLIS | MN | 55440 | INVESTMENT ADVISORS | $188,976 |
| CITI BANK | |||||
| 153 EAST 53RD STREET 24TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT ADVISORS | $153,996 |
| BASS AND LEMER LLP | |||||
| 836 HEMPSTEAD AVE | WEST HEMPSTEAD | NY | 11552 | ACCOUNTANT | $150,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. | Description1Txt |
| Expenses1 | $341,971 | 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 | $125,893,383 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,725,361 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,618,744 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $128,618,744 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,929,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $126,689,463 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,334,473 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,334,473 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $191,992 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $191,992 | TotalTaxAmt |
| Distributable Before Adj | $6,142,481 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,142,481 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,142,481 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,786,726 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,786,726 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,142,481 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $434,062 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $164,900 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $34,593 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $904,336 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,033,523 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,571,414 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,786,726 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,142,481 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,644,245 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,215,659 | 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 | $434,062 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,781,597 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $164,900 | ExcessFromYear4Amt |
| Excess From Year3 | $34,593 | ExcessFromYear3Amt |
| Excess From Year2 | $904,336 | ExcessFromYear2Amt |
| Excess From Year1 | $1,033,523 | ExcessFromYear1Amt |
| Excess From Current Year | $2,644,245 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALEXANDER VOLCKHAUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122733719 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (170 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 52ND ST PROJECT | |||||||||||
| 789 10TH AVENUE | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ADVOCACY INSTITUTE | |||||||||||
| 539 ATLANTIC AVE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ALI FORNEY CENTER | |||||||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ALVIN AILEY DANCE THEATER | |||||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| AMERICA SCORES | |||||||||||
| 520 8TH AVE 1100B | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| AMERICAN SHORT FICTION | |||||||||||
| PO BOX 4152 | AUSTIN | TX | 78765 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| AMERICAN THEATRE WING | |||||||||||
| 230 W 41ST ST STE 1101 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| AMERICANS FOR OXFORD | |||||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10110 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| ARS NOVA | |||||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| ARTISTWORLD INC | |||||||||||
| 45 TIEMANN PLACE 5F | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| ASIAN AMERICAN FEDERATION | |||||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ATLANTIC THEATRE COMPANY | |||||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | ||||
| BALLET TECH FOUNDATION INC | |||||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BIG APPLE PERFORMING ARTS | |||||||||||
| 561 WEST 7TH AVENUE SUITE 701 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| BLACK THEATER COALITION | |||||||||||
| 421 PACIFIC STREET APARTMENT 1 | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BLACK THEATER UNITED | |||||||||||
| 57 W 57 ST | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $85,000 | ||||
| BOULDER CREST FOUNDATION | |||||||||||
| 33735 SNICKERSVILLE TURNPIKE | BLUEMONT | VA | 20135 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,049 | ||||
| BRAATA PRODUCTIONS | |||||||||||
| 11805 200TH ST | QUEENS | NY | 11412 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| BRIC ARTS | |||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BRIDGES OUTREACH INC | |||||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| BROADWAY ADVOCACY COALITION | |||||||||||
| 250 WEST 99TH STREET 6A | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| BROADWAY FOR ARTS EDUCATION | |||||||||||
| 336 W 37TH STREET SUITE 500 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| BROADWAY MALL ASSOCIATION | |||||||||||
| 2095 BROADWAY 403 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $66,500 | ||||
| BRONX COUNCIL FOR THE ARTS | |||||||||||
| 2700 EAST TREMONT AVENUE | BRONX | NY | 10461 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BRONX SCHOOL OF MUSIC | |||||||||||
| 3348 PERRY AVE | BRONX | NY | 10467 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BROOKLYN ACADEMY OF MUSIC (BAM) | |||||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| BROOKLYN ARTS EXCHANGE | |||||||||||
| 421 5TH AVE | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| BROOKLYN BOOK FESTIVAL | |||||||||||
| CADMAN PLZ W | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| BROOKLYN BOTANICAL GARDENS | |||||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,000 | ||||
| BROOKLYN BRIDGE PARK CONSERVANCY | |||||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $52,090 | ||||
| BROOKLYN CHILDREN'S MUSEUM | |||||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $60,000 | ||||
| BROOKLYN CONSERVATORY OF MUSIC | |||||||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $70,000 | ||||
| BROOKLYN YOUTH CHORUS ACADEMY | |||||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | ||||
| BRUNSWICK LITTLE THEATRE | |||||||||||
| 8068 RIVER RD SE | SOUTHPORT | NC | 28461 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | ||||
| CACF | |||||||||||
| 50 BROAD ST 1837 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CARNEGIE HALL | |||||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,000 | ||||
| CENTER FOR FICTION | |||||||||||
| 15 LAFAYETTE AVE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES | |||||||||||
| 415 W CENTRAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CENTER THEATRE GROUP | |||||||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CENTRAL PARK CONSERVANCY | |||||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CHINESE AMERICAN PLANNING COUNCIL | |||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| CITY ARTS | |||||||||||
| 525 BROADWAY 602 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CITY HARVEST | |||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| CITY PARKS FOUNDATION | |||||||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| CITYMEALS ON WHEELS | |||||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CIVILIANS | |||||||||||
| 1828 L STREET NW SUITE 1050 | WASHINGTON | WA | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CLASSICAL THEATER OF HARLEM | |||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | ||||
| CLIMATE CENTRAL | |||||||||||
| ONE PALMER SQUARE SUITE 330 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| CLIMATE REALITY PROJECT | |||||||||||
| 555 12 ST 350 | WASHINGTON | DC | 20004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| CMP (CAREER MOBILITY PARTNERSHIP) | |||||||||||
| 70 MULBERRY ST 3RD FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| COALITION FOR THE HOMELESS | |||||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| CONNECTOPOD | |||||||||||
| 18738 KESWICK STREET | RESEDA | CA | 91335 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CORA DANCE | |||||||||||
| 72 VAN DYKE STREET | BROOKLYN | NY | 11231 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| CORPORATE ACCOUNTABILITY | |||||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| CORTLAND REPERTORY THEATRE | |||||||||||
| 37 FRANKLIN STREET | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| DEVELOPING ARTISTS | |||||||||||
| 22 E 30TH STREET | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| DISCOVERY ORCHESTRA | |||||||||||
| OAKES CENTER 120 MORRIS AVE | SUMMIT | NJ | 07901 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| EARTHJUSTICE | |||||||||||
| 48 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | ||||
| ENOB | |||||||||||
| 43-01 21ST STREET SUITE 339 | LONG ISLAND CITY | NY | 11101 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| ENTERTAINMENT COMMUNITY FUND | |||||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| FIFTH AVENUE COMMITTEE | |||||||||||
| 621 DEGRAW ST | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| FOOD BANK FOR NYC | |||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| FORDHAM LAW SCHOOL | |||||||||||
| 150 WEST 62ND STREET | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| FRIENDS OF CARROLL PARK | |||||||||||
| PO BOX 220093 | BROOKLYN | NY | 11222 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSESGENERAL SUPPORT PURPOSES | $1,000 | ||||
| FUND FOR THE CITY OF NY | |||||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | ||||
| GMHC | |||||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,597 | ||||
| GOVERNORS ISLAND FOUNDATION | |||||||||||
| 1022 PACIFIC ST | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| GOWANUS CANAL CONSERVANCY | |||||||||||
| 248 3RD STREET | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| GRACE | |||||||||||
| 420 E 55TH ST APT 9R | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $818 | ||||
| HARMONY PROGRAM | |||||||||||
| 244-250 W 54TH ST STE 300 | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| HEALTH FOR YOUTHS | |||||||||||
| PO BOX 36-2044 | NEW YORK | NY | 10129 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| HORTICULTURE SOCIETY OF NEW YORK | |||||||||||
| 148 W 37TH STREET FL 13 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | ||||
| HUDSON RIVER PARK FRIENDS | |||||||||||
| 305 7TH AVE SUITE 12 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| JERSEY BATTERED WOMEN'S SHELTER | |||||||||||
| 10 COURT ST | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | ||||
| KOREAN COMMUNITY SERVICE OF METRO NY | |||||||||||
| 35-56 159TH STREET | FLUSHING | NY | 11358 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| LES BALLETS TROCKADERO DE MONTE CARLO | |||||||||||
| PO BOX 1325 GRACIE STATION | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| LINCOLN CENTER THEATRE | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | ||||
| LIVE AND IN COLOR | |||||||||||
| 2337 N FRONT STREET | PHILADELPHIA | PA | 19133 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| LOWER MANHATTAN CULTURAL COUNCIL | |||||||||||
| 125 MAIDEN LN 2ND FLOOR | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| MANHATTAN THEATRE CLUB | |||||||||||
| 311 WEST 43RD STREET 9 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| MCC THEATER | |||||||||||
| 231 WEST 29TH STREET SUITE 303 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $120,000 | ||||
| MEET THE WRITERS | |||||||||||
| 400 2ND STREET | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| METROPOLITAN MUSEUM OF ART | |||||||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| MIN KWON CENTER FOR COMMUNITY ACTION | |||||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| MULTIPLYING GOOD | |||||||||||
| 348 W 57 ST 115 | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| MUSEUM OF MODERN ART | |||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| MUSICAMBIA | |||||||||||
| 271 HALSEY STREET 3R | BROOKLYN | NY | 11216 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NARROWS BOTANICAL GARDENS | |||||||||||
| 464 BAY RIDGE AVE | BROOKLN | NY | 11220 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| NATIONAL ASIAN AMERICAN THEATRE COMPANY | |||||||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NATIONAL ASIAN ARTISTS PROJECT | |||||||||||
| 10 WEST 66TH ST SUITE 23C | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| NATIONAL KIDNEY FOUNDATION | |||||||||||
| 30 E 33RD ST 8 | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $513 | ||||
| NATIONAL LGBTQ TASK FORCE | |||||||||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | 65500 | |||
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | |||||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $210,000 | ||||
| NEO PHILANTHROPY | |||||||||||
| 1001 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | FLOOR | |||
| NEW YORK CITY BALLET | |||||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $194,000 | ||||
| NEW YORK HISTORICAL SOCIETY | |||||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NEW YORK PHILHARMONIC | |||||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $416,000 | ||||
| NEW YORK PUBLIC RADIO (WNYCWQXR) | |||||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $150,000 | ||||
| NEW YORK RESTORATION PROJECT | |||||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $76,000 | ||||
| NEW YORK ROAD RUNNERS | |||||||||||
| 156 WEST 56TH STREET 5TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | ||||
| NEW YORK STAGE & FILM | |||||||||||
| 1133 SIXTH AVENUE C/O OLYMPUS | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | THEATRICALS SUITE 2725 | |||
| NEW YORK THEATRE WORKSHOP | |||||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NEW YORK TRANSIT MUSEUM | |||||||||||
| 130 LIVINGSTON STREET 10TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NEW YORKERS FOR PARKS | |||||||||||
| 55 BROAD ST | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $40,000 | ||||
| NOEL POINTER FOUNDATION | |||||||||||
| 247 HERKIMER STREET | BROOKLYN | NY | 11216 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NORTH CAROLINA STAGE COMPANY | |||||||||||
| 35 HAYWOOD STREET 209 | ASHVILLE | NC | 28801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| NQAPIA (NATIONAL QUEER ASIAN PACIFIC ISLANDER ALL) | |||||||||||
| 233 FIFTH AVENUE 4A | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| NYU LANGONE HEALTH | |||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| NYUFRIENDS OF BOBST LIBRARY | |||||||||||
| 70 WASHINGTON SQUARE | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| ONE BEAD PROJECT | |||||||||||
| 30 HIGH STREET | HUDSON | OH | 44236 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | ||||
| PAGE 73 PRODUCTIONS | |||||||||||
| 80 HANSON PLACE SUITE 305 | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | ||||
| PARTNERSHIP WITH CHILDREN | |||||||||||
| 299 BROADWAY 1300 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PECCADILLO THEATRE CO | |||||||||||
| 423 W 46TH ST | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| PIPELINE THEATER COMPANY | |||||||||||
| PO BOX 30156 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | ||||
| PLAYWRIGHTS HORIZON | |||||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | ||||
| PRIDE CENTER OF STATEN ISLAND | |||||||||||
| 66 WILLOW AVE | STATEN ISLAND | NY | 10305 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| PRINCETON BLAIRSTOWN CENTER | |||||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| PRINCETON IN ASIA | |||||||||||
| 194 NASSAU STREET SUITE 212 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $425,000 | ||||
| PRINCETON UNIVERSITY | |||||||||||
| PRINCETON UNIVERSITY ATTN ANNUAL | PRINCETON | NJ | 08543 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,093 | GIVING BOX 46 | |||
| PROPUBLICA | |||||||||||
| 155 AVENUE OF AMERICAS 13TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| PROSPECT PARK ALLIANCE | |||||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $135,000 | ||||
| PROSPECT THEATER COMPANY | |||||||||||
| 520 8TH AVE 307 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| QUEER BIG APPLE CORPS | |||||||||||
| 5 UNION SQUARE WEST 1463 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| RIDGEVIEW CONSERVANCY | |||||||||||
| PO BOX AK | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100,000 | ||||
| RIVERKEEPER INC | |||||||||||
| 231 MAIN STREET | HACKENSACK | NJ | 07601 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $16,500 | ||||
| RIVERSIDE PARK CONSERVANCY | |||||||||||
| 475 RIVERSIDE DRIVE 455 | NEW YORK | NY | 10115 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| ROUNDABOUT THEATRE COMPANY | |||||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| RUBIN MUSEUM OF ART | |||||||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| SI SHAKESPEAREAN THEATRE | |||||||||||
| 126 GALLOWAY AVE | STATEN ISLAND | NY | 10302 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | ||||
| SIGNATURE THEATRE CO | |||||||||||
| 636 9TH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| SITUATION PROJECT | |||||||||||
| 469 7TH AVENUE SUITE 1300 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| SMITH STREET STAGE | |||||||||||
| 125 OCEAN PARKWAY 4E | BROOKLN | NY | 11218 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| SO YOU WANT TO CHANGE THE WORLD | |||||||||||
| 812 GRAND STREET | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,500 | ||||
| SOHO REPERTORY THEATER | |||||||||||
| 46 WALKER STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| SOTOMAYOR JUDICIAL INTERNSHIP PROGRAM | |||||||||||
| 122 AMSTERDAM AVE | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| ST ANN'S SCHOOL | |||||||||||
| 129 PIERREPONT ST | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100,000 | ||||
| ST ANN'S WAREHOUSE | |||||||||||
| 45 WATER ST | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| ST JOSEPH'S INDIAN SCHOOL | |||||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| ST JOSEPH'S REGIONAL HIGH SCHOOL | |||||||||||
| 40 CHESTNUT RIDGE RD | MONTVALE | NJ | 07645 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | ||||
| SWIM ACROSS AMERICA | |||||||||||
| 8508 PARK RD 389 | CHARLOTTE | NC | 28210 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,040 | ||||
| TADA YOUTH THEATRE | |||||||||||
| 15 WEST 28TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | ||||
| TECTONIC THEATER PROJECT | |||||||||||
| 520 8TH AVE 313 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| TEMPLE THEATRE | |||||||||||
| 3875 BAY RD 3N | SAGINAW | MI | 48603 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| THE MARFAN FOUNDATION | |||||||||||
| 22 MANHASSET AVE | PORT WASHINGTON | NY | 11050 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,061 | ||||
| THE PUBLIC THEATRE | |||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,215,000 | ||||
| THEATRE DEVELOPMENT FUND | |||||||||||
| 520 8TH AVE 801 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| THIRD STREET MUSIC SCHOOL SETTLEMENT | |||||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| TRINITY PLACE SHELTER | |||||||||||
| 164 W 100TH STREET | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| TRUST FOR PUBLIC LAND | |||||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $52,000 | ||||
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||||||
| 701 CARNEGIE CENTER 445 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $13,500 | ||||
| UNIVERSITY OF YORK IN AMERICA | |||||||||||
| NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | YO10 5DD | HESLINGTON WEST | UK | |||||
| URBAN BUSH WOMEN | |||||||||||
| 138 S OXFORD ST SUITE 4B | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | ||||
| USDAN | |||||||||||
| 185 COLONIAL SPRINGS ROAD | WHEATLEY HEIGHTS | NY | 11798 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| VERMONT COMMUNITY FOUNDATION | |||||||||||
| 3 COURT STREET | MIDDLEBURY | VT | 05753 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,683,254 | ||||
| VINEYARD THEATER | |||||||||||
| 105 E 15TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WATER PROTECTORS OF NC | |||||||||||
| 1070 TUNNEL RD 1 | ASHEVILLE | NC | 28805 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| WATERFRONT ALLIANCE | |||||||||||
| 217 WATER ST 300 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WATERWELL PRODUCTIONS INC | |||||||||||
| 330 W 42 ST | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| WAY TO GROW | |||||||||||
| 201 IRVING AVE NORTH SUITE 100 | MINNEAPOLIS | MN | 55405 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | ||||
| WEEKSVILLE HERITAGE CENTER | |||||||||||
| 158 BUFFALO AVE | BROOKLN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | ||||
| WHITNEY MUSEUM OF AMERICAN ART | |||||||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | ||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| WILLIAMSTOWN THEATRE FESTIVAL | |||||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 02167 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $313,000 | ||||
| WNETTHIRTEEN | |||||||||||
| 825 8 AVE 14 FL | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $160,000 | ||||
| WOMEN'S PROJECT AND PRODUCTIONS | |||||||||||
| 55 W END AVE 2 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | ||||
| YMCA OF QUEENS | |||||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,840,515 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $32,260 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,966,799 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $466,990 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,864,306 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,298,095 | ExclusionAmt |
| Related Or Exempt Function Incm | $32,260 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,330,355 | 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 | 1A | LineNumberTxt |
| Relationship Statement | RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. | 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 |
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 | ELAINE D DOOMAN TRUST UA DATED 2-24-27 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY RM 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,366,508 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BASS & LEMER LLP | CategoryTxt |
| Amt | $150,135 | Amt |
| Net Investment Income | $10,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $140,135 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2002-07-01 | $949,053 | $509,981 | SL | 40.000000000000 | $23,726 | $0 | $0 |
| LAND | 2002-07-01 | $100,600 | L | $0 | $0 | $0 | ||
| BUILDING IMPROVEMENTS | 2007-07-01 | $2,189,449 | $930,513 | SL | 40.000000000000 | $54,736 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $8,853 | $3,205 | SL | 40.000000000000 | $221 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | $214,880 | $72,522 | SL | 40.000000000000 | $5,372 | $0 | $0 |
| BUILDING | 2011-07-01 | $274,910 | $85,912 | SL | 40.000000000000 | $6,873 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | $224,426 | $67,332 | SL | 40.000000000000 | $5,611 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2014-07-01 | $654,048 | $152,609 | SL | 40.000000000000 | $16,351 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2015-07-01 | $62,684 | $12,914 | SL | 40.000000000000 | $1,567 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2017-10-31 | $40,360 | $6,222 | SL | 40.000000000000 | $1,009 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2019-06-01 | $14,140 | $1,622 | SL | 40.000000000000 | $354 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2019-12-31 | $188,091 | $18,808 | SL | 40.000000000000 | $4,702 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2021-05-01 | $51,400 | $3,427 | SL | 40.000000000000 | $1,285 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2021-10-01 | $236,011 | $13,275 | SL | 40.000000000000 | $5,900 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2022-10-01 | $41,806 | $1,306 | SL | 40.000000000000 | $1,045 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2022-06-01 | $17,195 | $681 | SL | 40.000000000000 | $430 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2022-10-01 | $11,192 | $350 | SL | 40.000000000000 | $280 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2022-12-31 | $246,816 | $6,170 | SL | 40.000000000000 | $6,170 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2023-11-01 | $183,836 | $766 | SL | 40.000000000000 | $4,596 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2023-12-01 | $5,587 | $67 | SL | 7.000000000000 | $798 | $0 | $0 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRIVATE FOUNDATION DOES NOT SOLICIT ANY FUNDS IN ANY STATE INCLUDING THE STATES OF DE, NJ AND NY FOR WHICH THE PRIVATE FOUNDATION IS ACTUALLY REGISTERED. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GAINS AND LOSSES ON INVESTMENT PROPERTY | IdentifierTxt |
| Form And Line Reference | FORM 990PF PART IV | FormAndLineReferenceDesc |
| Medium Explanation | ALL GAINS AND LOSSES ON INVESTMENT PROPERTY IS FROM THE SALE OF PUBLICLY TRADED SECURITIES THRU VARIOUS BROKERS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS HELD AT BESSEMER | $1,133,469 | $1,133,469 |
| CORPORATE BONDS HELD AT MERRILL LYNCH | $3,075,560 | $3,075,560 |
| CORPORATE BONDS HELD AT FIDELITY | $119,770 | $119,770 |
| CORPORATE BONDS HELD AT UBS | $2,434,838 | $2,434,838 |
| CORPORATE BONDS HELD AT RBC | $6,338,087 | $6,338,087 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS HELD AT BESSEMER | $3,634,085 | $3,634,085 |
| CORPORATE STOCKS HELD AT MERRILL LYNCH | $3,305,692 | $3,305,692 |
| CORPORATE STOCKS HELD AT FIDELITY | $44,445,827 | $44,445,827 |
| CORPORATE STOCKS HELD AT UBS | $7,440,963 | $7,440,963 |
| CORPORATE STOCKS HELD AT RBC | $20,231,504 | $20,231,504 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,248,494 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,248,494 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,932,045 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,932,045 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN JUNTO OFFSHORE FUND LTD | FMV | $7,741,684 | $7,741,684 |
| INVESTMENT IN MARINER ATLANTIC | FMV | $2,129,299 | $2,129,299 |
| INVESTMENT IN OWL ROCK | FMV | $824,520 | $824,520 |
| INVESTMENT IN ROYALTY CONTRACT | AT COST | $725,000 | $725,000 |
| MUTUAL FUNDS HELD AT BESSEMER | FMV | $9,346,274 | $9,346,274 |
| MUTUAL FUNDS HELD AT MERRILL LYNCH | FMV | $1,501,072 | $1,501,072 |
| MUTUAL FUNDS HELD AT UBS | FMV | $8,355,275 | $8,355,275 |
| MUTUAL FUNDS HELD AT RBC | FMV | $516,698 | $516,698 |
| OTHER FIXED INCOME PRODUCTS HELD AT UBS | FMV | $108,637 | $108,637 |
| OTHER FIXED INCOME PRODUCTS HELD AT RBC | FMV | $195,766 | $195,766 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $5,614,737 | $2,028,708 | $3,586,029 |
| LAND | $100,600 | $0 | $100,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DAVIS WRIGHT TREMAINE LLP | $767 | $0 | $0 | $767 |
| DAY PINEY LLP | $570 | $0 | $0 | $570 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $19,302 | $28,706 | $28,706 |
| SECURITY DEPOSIT | $10,668 | $10,668 | $10,668 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $38,516 | $0 | $0 | $38,516 |
| OFFICE & ADMINISTRATIVE EXPENSES | $27,953 | $0 | $0 | $27,953 |
| PAYROLL PROCESSING | $5,404 | $0 | $0 | $5,404 |
| PROMOTION | $1,947 | $0 | $0 | $1,947 |
| TELEPHONE | $8,460 | $0 | $0 | $8,460 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | $129,303 | $129,303 | |
| CITIBANK XX2284-NONDIVIDEND DISTRIBUTION | $324 | $0 | |
| JANNEY XX9505-NONDIVIDEND DISTRIBUTION | $7,102 | $0 | |
| FNZ TRUST CO XX8605-NONDIVIDEND DISTRIBUTION | $50,968 | $0 | |
| CITIBANK XX2284 MUNICIPAL INTEREST | $17,083 | $0 | |
| JANNEY XX9505-MUNICIPAL INTEREST | $20,869 | $0 | |
| BESSEMER XX2137-NONDIVIDEND DISTRIBUTION | $678 | $0 | |
| RBC - MUNICIPAL INTEREST | $39,088 | $0 | |
| BLACKSTONE REAL ESTATE INCOME -NONDIVIDEND DISTRIBUTION | $13,045 | $0 | |
| MARINER - TAX DEFFERED DISTRIBUTION | $132,759 | $0 | |
| NATIONAL FINANCIAL XX2938 - NONDIVIDEND DISTRIBUTION | $55,530 | $0 | |
| NATIONAL FINANCIAL XX2938 - CURRENCY GAIN | $193 | $193 | |
| RBC XX5056 - NONDIVIDEND DISTRIBUTION | $48 | $0 | |
| RENTAL INCOME | $32,260 | $32,260 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS/ BOOK - TAX DIFFERENCES ON SALES | Desc |
| Amt | $3,088,222 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $199,599 | $199,599 | $0 | $0 |
| STATE STREET/FIDELITY BANK-CUSTODY FEES | $4,172 | $4,172 | $0 | $0 |
| CITIBANK-INVESTMENT ADVISORY FEES | $153,996 | $153,996 | $0 | $0 |
| JANNEY MONTGOMERY SCOTT-INVESTMENT ADVISORY FEE | $110,388 | $110,388 | $0 | $0 |
| MERRILL LYNCH - INVESTMENT ADVISORY FEES | $46,023 | $46,023 | $0 | $0 |
| JUNTO - INVESTMENT ADVISORY FEES | $301,450 | $301,450 | $0 | $0 |
| BESSEMER - INVESTMENT ADVISORY FEES | $65,291 | $65,291 | $0 | $0 |
| RBC - INVESTMENT ADVISORY FEES | $188,976 | $188,976 | $0 | $0 |
| UBS - INVESTMENT ADVISORY FEES | $3,597 | $3,597 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $191,992 | $0 | $0 | $0 |
| FOREIGN TAXES ON INVESTMENTS | $60,523 | $60,523 | $0 | $0 |
| ADR FEES | $4,208 | $4,208 | $0 | $0 |
| PAYROLL TAXES | $70,626 | $0 | $0 | $0 |