D J MCMANUS FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- D J MCMANUS FOUNDATION INC (EIN 13-4080144)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201903129349100235
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T12:30:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAI Capital Management LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 E 9th Street Suite 1100 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141717 | 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 | 134080144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The D J McManus Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH H MCMANUS | InCareOfNm |
| Business Name Control | DJMC | BusinessNameControlTxt |
| Phone | 2128747426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 West Broadway PH A | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MCMANUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128747426 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla M Wainwright | PreparerPersonNm |
| PTIN | P00165578 | PTIN |
| Phone | 2169204800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.218.176.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34294220193125000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5074C0B7CE07CE3EDE804C35CED2A61B191B2894 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5074C0B7CE07CE3EDE804C35CED2A61B191B2894 | 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 | $17,482,732 | 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 | $793,344 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $27,392 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27,392 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $374,698 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $374,698 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $902,138 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,683,384 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $902,138 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $23,409 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $23,409 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,120,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,327,637 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $143,322 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $143,322 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $5,724 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,724 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,250 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,250 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $750 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $155,046 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $154,296 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $874,090 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $874,090 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,029,136 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $154,296 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $874,090 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,091,845 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,173,341 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $115,706 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $115,706 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $4,600 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $14,046,126 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,606,132 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,899,181 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,146,542 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,552,565 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,467,845 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $15,197,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,274,403 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,482,732 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $65,460 | AccountsPayableBOYAmt |
| Grants Payable BOY | $83,250 | GrantsPayableBOYAmt |
| Grants Payable EOY | $134,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $148,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Tot Net Ast Or Fund Balances BOY | $15,048,558 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,140,403 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,197,268 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,274,403 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,048,558 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,091,845 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,140,403 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,140,403 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| .8 SHS WILLIAMS CASH IN LIEU | P | 2018-08-13 | 2018-08-13 | $25 | $25 | ||
| LONG TERM CAPITAL GAIN (LOSS) | P | 2018-12-31 | $1,282,580 | $1,124,417 | $158,163 | $158,163 | |
| LONG TERM CAPITAL GAIN (LOSS) | 2018-12-31 | $1,611,190 | $1,548,810 | $62,380 | $62,380 | ||
| LONG TERM CAPITAL CAPITAL GAIN (LOSS) | P | $304,515 | $107,994 | $196,521 | $196,521 | ||
| CAPITAL GAIN DIVIDENDS | P | $485,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $902,138 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $627,485 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,569,258 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03787 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $634,408 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,278,607 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047777 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $653,488 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,653,788 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047861 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $486,310 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,196,598 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036851 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $470,247 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,944,890 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052572 | DistributionYr5Rt |
| Total Distribution | 0.222931 | TotalDistributionRt |
| Average Distribution | 0.044586 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $18,378,290 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $819,414 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,733 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $831,147 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $874,090 | 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 | $11,733 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,733 | SubtotalAmt |
| Tax Based On Investment Income | $11,733 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $45,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $45,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $480 | EsPenaltyAmt |
| Overpayment | $32,787 | OverpaymentAmt |
| Applied To ES Tax | $32,787 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH H MCMANUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128747426 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST BROADWAY PH A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
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 |
|---|---|---|---|---|---|---|---|---|
| JASON D MCMANUS | ||||||||
| 420 West Broadway PH A | New York | NY | 100123741 | SECRETARY | 5.0 | $0 | $0 | $0 |
| DEBORAH H M MCMANUS | ||||||||
| 420 West Broadway PH A | New York | NY | 100123741 | PRESIDENT | 5.0 | $0 | $0 | $0 |
| SOPHIE MCMANUS | ||||||||
| 420 West Broadway PH A | New York | NY | 100123741 | VICE PRESIDENT | 5.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE D J MCMANUS FOUNDATION ENGAGED IN NO DIRECT CHARITABLE ACTIVITIES DURING 2018. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE D J MCMANUS FOUNDATION MADE NO PROGRAM-RELATED INVESTMENTS DURING 2018. | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,576,971 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $81,191 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,658,162 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,658,162 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $279,872 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,378,290 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $918,915 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $918,915 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,733 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,733 | TotalTaxAmt |
| Distributable Before Adj | $907,182 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $907,182 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $907,182 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $874,090 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $874,090 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11,733 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $862,357 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $907,182 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $169,603 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $874,090 | QualifyingDistributionsAmt |
| Applied To Year1 | $169,603 | AppliedToYear1Amt |
| Applied To Current Year | $704,487 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $202,695 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBORAH H MCMANUS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DEBORAH MCMANUS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST BROADWAY PH A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128747426 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (115 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 E 60 | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| DESMOND FISH LIBRARY | ||||||||
| 472 NEW YORK RD | GARRISON | NY | 10524 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| FRESH AIR FUND | ||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| GLYNWOOD CENTER INC | ||||||||
| PO BOX 157 | COLD SPRING | NY | 10516 | NONE | PC | GENERAL SUPPORT | $11,000 | |
| GODDARD-RIVERSIDE | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $20,500 | |
| ADAPTIVE DESIGN ASSOCIATION | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| HARTLEY HOUSE | ||||||||
| 413 WEST 46TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| HUDSON HIGHLANDS LAND TRUST | ||||||||
| PO BOX | GARRISON | NY | 10524 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| ARTS WITH A PURPOSE | ||||||||
| PO BOX 94 | INDIANAPOLIS | IN | 46206 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| LIBRARY OF AMERICA | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $52,500 | |
| NEW YORK WOMEN'S FOUNDATION | ||||||||
| 34 WEST 22ND STREET | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $500 | |
| PHILIPSTOWN DEPOT THEATRE | ||||||||
| PO BOX 221 GARRISON LANDING | GARRISON | NY | 10524 | NONE | PC | GENERAL SUPPORT | $500 | |
| POLICE ATHLETIC LEAGUE | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $300 | |
| PRESERVATION LEAGUE OF NEW YORK STATE | ||||||||
| 44 CENTRAL AVENUE | ALBANY | NY | 12206 | NONE | PC | GENERAL SUPPORT | $300 | |
| VASSAR COLLEGE | ||||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| YOUNG PEOPLE CHORUS OF NEW YOUR CITY INC | ||||||||
| 1995 BROADWAY SUITE 305 | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $51,000 | |
| BRONXWORKS | ||||||||
| 60 E TREMONT | THE BRONX | NY | 10453 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| MUSEUM OF MODERN ART | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $360 | |
| NATIONAL WOMEN'S MUSEUM | ||||||||
| 205 S WHITING STREET SUITE 254 | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT | $300 | |
| ACLU | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| ARBOR BROTHERS INC | ||||||||
| 299 E 11TH STREET SUITE 4B | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $40,000 | |
| BORDER CROSSERS (CENTER FOR RACIAL JUSTICE IN ED) | ||||||||
| 96 MORTON STREET 77TH FLOOR | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| THE GARDEN CONSERVANCY | ||||||||
| PO BOX 219 | COLD SPRINGS | NY | 10516 | NONE | PC | GENERAL SUPPORT | $300 | |
| CANTATA PROFANA | ||||||||
| 235 SPUTH FIRST STREET | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $750 | |
| CENTER FOR INVESTIGATIVE REPORTING | ||||||||
| 1400 65TH STREET STE200 | EMERYVILLE | CA | 94608 | NONE | PC | GENERAL SUPPORT | $17,000 | |
| ICAAN | ||||||||
| PO BOX 53174 | INDIANAPOLIS | IN | 46253 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| CENTER FOR PUBLIC INTEGRITY | ||||||||
| 910 17TH ST NW STE 700 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| CENTRAL AMERICAN LEGAL ASSITANCE | ||||||||
| 240 HOOPER STREET | BROOKLYN | NY | 11211 | NONE | PC | GENERAL SUPPORT | $17,000 | |
| WNET | ||||||||
| ONE CENTER STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $7,500 | |
| WOMENS DONOR NETWORK | ||||||||
| 565 COMMERICAL STREET | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| WNYC | ||||||||
| ONE CENTER STREET | NEW YORK | NY | 10007 | NONE | PC | GENERAL SUPPORT | $7,500 | |
| CHORUS AMERICA | ||||||||
| 1200 18TH STREET NW STE 1250 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| LEGAL AID SOCIETY | ||||||||
| ONE BATTERY PARK PLAZA | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| QUEENS COMMUNITY HOUSE | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| SALVATION ARMY | ||||||||
| 615 SLATER LANE PO BOX 269 | ALEXANDRIA | VA | 22313 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| SCENIC HUDSON | ||||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | POUGHSKEEPSI | NY | 12601 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| SPECIAL OLYMPICS | ||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | NONE | PC | GENERAL SUPPORT | $500 | |
| VOCAL EASE | ||||||||
| 240 WEST 73RD STREET SUITE 1403 | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $250 | |
| CHILDRENS AID SOCIETY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $750 | |
| CITT MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| COMMON CAUSE | ||||||||
| 805 15TH STREET STE 800 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $500 | |
| I CHALLENGE MYSELF | ||||||||
| 1460 BROADWAY SUITE 1013 | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 112 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| METROPOLITAN MUSEUM | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $600 | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| 1785 MASS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $300 | |
| SOHARMONIUMS | ||||||||
| 420 W BROADWAY PH A | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT | $7,280 | |
| COMMON CAUSE OF INDIANA | ||||||||
| 3958 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN | ||||||||
| 30 SCOTTS CORNERS DRIVE STE 203 | MONTGOMERY | NY | 12549 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| HIGHLAND CURRENT INC | ||||||||
| 161 MAIN STREET | COLD SPRINGS | NY | 10516 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| LAWYERS FOR CHILDREN | ||||||||
| 110 LAYFAYETTE ST FL 8 | NEW YORK | NY | 10013 | NONE | PC | GENERAL PURPOSE | $2,000 | |
| MASTER VOICES | ||||||||
| 115 E 57TH | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $7,500 | |
| PINE STREET INN INC | ||||||||
| 363 ALBANY STREET | BOSTON | MA | 02118 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| PLANNED PARENTHOOD | ||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL SUPPORT | $750 | |
| FARM SANCTUARY | ||||||||
| PO BOX 150 | WATKINS GLEN | NY | 14891 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| LITERACY INC | ||||||||
| 5030 BRAODWAY STE 641 | NEW YORK | NY | 10034 | NONE | PC | GENERAL SUPPORT | $500 | |
| SCHOLARSHIPS PLUS | ||||||||
| 525 EAST 80TH STREET 11A | NEW YORK | NY | 10075 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| FIST AND HEEL | ||||||||
| 476 DEAN STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL SUPPORT | $500 | |
| FREE WHEELIN | ||||||||
| 3355 N CENTRAL AVE | INDIANAPOLIS | IN | 46205 | NONE | PC | GENERAL SUPPORT | $7,000 | |
| ASPCA | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | GENERAL SUPPORT | $500 | |
| BROOKES PLACE | ||||||||
| 50 EAST 91ST STREET SUITE 103 | INDIANAPOLIS | IN | 46240 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| CENTER FOR HUMANS & NATURE | ||||||||
| 152 BROADWAY OFFICE 3 | DOBBS FERRY | NY | 10522 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| GALLOP NYC | ||||||||
| 88-03 70TH ROAD | FOREST HILLS | NY | 11375 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| DOROT | ||||||||
| 171 WEST 85TH ST | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| GRAND CENTRAL SOCIAL SERVICE | ||||||||
| 120 E 32ND STREET | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| ETHELS FOUNDATION FOR THE ARTS | ||||||||
| 303 S BROADWAY STE 105 | TARRYTOWN | NY | 10591 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| LSA FAMILY IN MISSION MINISTRY | ||||||||
| 475 EAST 115TH STREET 1ST FLOOR | NEW YORK | NY | 10029 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $500 | |
| HISTORIC HOUSE TRUST OF NYC | ||||||||
| 830 FIFTH AVE ROOM 203 | NEW YORK | NY | 10065 | NONE | PC | GENERAL SUPPORT | $500 | |
| HUDSON RIVER SLOOP CLEARWATER | ||||||||
| 724 WOLCOTT AVE | BEACON | NY | 12508 | NONE | PC | GENERAL SUPPORT | $500 | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL | ||||||||
| 155 MAIN STREET | COLD SPRING | NY | 10516 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| HUDSON LINK (HIGHER EDUCATION IN PRISON) | ||||||||
| P O BOX 862 | OSSINING | NY | 10562 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| HUMANE SOCIETY OF VENTURA CA | ||||||||
| 402 BYANT STREET | OJAI | CA | 93023 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| LEAGUE OF WOMEN VOTERS | ||||||||
| 1730 M STREET NW STE 1000 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| HUNGRY FOR MUSIC | ||||||||
| 2020 PENNSYLVANIA AVE NW 384 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| MUNICIPAL ART SOCIETY | ||||||||
| 111 W 57TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH | ||||||||
| 14 WALL STREET STE 3B | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| IMMIGRANT WELCOME CENTER | ||||||||
| 901 SHELBY ST STE B300 | INDIANAPOLIS | IN | 46203 | NONE | PC | GENERAL SUPPORT | $18,000 | |
| NATURE CONSERVANCY | ||||||||
| 4245 FAIRFAX DR | ARLINGTON | VA | 22203 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| NYT NEEDIEST CASES FUND | ||||||||
| 4 CHASE METROTECH CENTER | BROOKLYN | NY | 11245 | NONE | PC | GENERAL SUPPORT | $5,000 | 7TH FLOOR EAST LOCKBOX 5193 |
| INDIANA FOREST ALLIANCE | ||||||||
| 2123 N MERIDIAN STREET | INDIANOPOLIS | IN | 46202 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| SPENCE-CHAPIN | ||||||||
| 410 EAST 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| INDIVISIBLE CIVICS | ||||||||
| P O BOX 43884 | WASHINGTON | DC | 20010 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| INTERNATIONAL CONSORTIUM OF INVESTIGATIVE JOURNAL | ||||||||
| 1710 RHODE ISLAND AVE NW 11TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| JACKSON MEMORIAL LIBRARY | ||||||||
| 38 MAIN STREET | TENANTS HARBOR | ME | 04860 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| THE SILVERSTEIN FOUNDATION | ||||||||
| PO BOX 237137 | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| LEADERSHIP ENTERPRISE FOR A DIVERSE AMERICA | ||||||||
| 315 W 39TH STREET 607 | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $28,000 | |
| MUSEUM OF MINITURE HOUSES | ||||||||
| 111 E MAIN STREET | CARMEL | IN | 46032 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| MUSICAMBIA | ||||||||
| 271 HALSEY ST 3R | BROOKLYN | NY | 11216 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| ARTHUR M GLICK JEWISH COMMUNITY CENTER | ||||||||
| 6701 HOOVER RD | INDIANAPOLIS | IN | 46260 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| NATIONAL IMMIGRATION LAW CENTER | ||||||||
| 3450 WILSHIRE BLVD 108-62 | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL SUPPORT | $17,000 | |
| PROJECT RENEWAL | ||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| PUTNAM HISTORY MUSEUM | ||||||||
| 63 CHESTNUT | COLD SPRING | NY | 10516 | NONE | PC | GENERAL SUPPORT | $500 | |
| CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGT | ||||||||
| 455 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| RETRO REPORT | ||||||||
| 63 THIRD AVENUE 16TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ROCKING THE BOAT | ||||||||
| 812 EDGEWATER ROAD | THE BRONX | NY | 10474 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| ETHS EDUCATIONAL FUND | ||||||||
| 1600 DODGE AVE | EVANSTON | IL | 60201 | NONE | PC | GENERAL SUPPORT | $500 | |
| SOCIAL TEES ANIMAL RESCUE | ||||||||
| 325 E 25TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| FAIR VOTE | ||||||||
| 6930 CARROLL AVE STE 240 | TAKOMA PARK | MD | 20912 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| FINE ARTS WORK CENTER | ||||||||
| 24 PEARL ST | PROVINCETOWN | MA | 02657 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| ST BALDRICKS FOUNDATION | ||||||||
| 1333 SOUTH MAYFLOWER AVE STE 400 | MONROVIA | CA | 91016 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| KNICKERBOCKER FUND | ||||||||
| 807 5TH AVENUE | NEW YORK | NY | 10065 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| UPBEAT NYC | ||||||||
| 287 E 139TH STREET | THE BRONX | NY | 10454 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| WOMEN MAKE MOVIES | ||||||||
| 115 W 29TH STREET STE 1200 | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| MILLENIUM INDY INC | ||||||||
| PO BOX 814 | CROW POINT | IN | 46308 | NONE | PC | GENERAL SUPPORT | $7,000 | |
| NEW YORK WRITERS COALITION | ||||||||
| 80 HANSON PL STE 604 | BROOKLYN | NY | 11217 | NONE | PC | GENERAL SUPPORT | $13,100 | |
| PEACE AND LEARNING CENTER | ||||||||
| 6040 DELONG RD | INDIANAPOLIS | IN | 46254 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| PROPUBLICA | ||||||||
| 155 AVENUE OF THE AMERICAS 13TH FL | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| ZIEGFELD CLUB | ||||||||
| 593 PARK AVENUE | NEW YORK | NY | 10065 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| COLONY CLUB | ||||||||
| 564 PARK AVENUE | NEW YORK | NY | 10065 | NONE | PC | GENERAL SUPPORT | $500 | |
| GREEN CHIMNEYS | ||||||||
| 400 DOANSBURG ROAD | BREWSTER | NY | 10509 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $874,090 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,392 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $374,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,409 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $902,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,327,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,327,637 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JASON AND DEBORAH MCMANUS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST BROADWAY PENTHOUSE A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $793,344 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 400 SHS UNITED TECHNOLOGIES | $52,536 | 2018-11-08 |
| 1 | 270 SHS GENERAL DYNAMICS | $49,831 | 2018-11-08 |
| 1 | 260 SHS L-3 COMMUNICATIONS | $50,144 | 2018-11-08 |
| 1 | 800 SHS CHEVRON CORP | $95,488 | 2018-11-08 |
| 1 | 500 SHS APPLE INC | $95,488 | 2018-11-08 |
| 1 | 1,222 SHS CHARTER COMMUNICATIONS | $396,772 | 2018-11-08 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (13 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 200,000 GOLDMAN SACHS 1.611% | $0 | $0 |
| 200,000 GE CAP CORP | $0 | $0 |
| 100,000 GS FINANCIAL CORP MTN | $0 | $0 |
| 200,000 ANDEAVOR LOGISTICS | $200,500 | $178,000 |
| 100,000 PNC FINL SVCS GROUP | $100,000 | $101,625 |
| 200,000 JP MORGAN CHASE FINL | $200,000 | $192,500 |
| 200,000 GOLDMAN SACHS GRP | $200,000 | $195,200 |
| 200,000 GS FIN CORP MTN ZERO | $200,000 | $179,100 |
| 150,000 GS FIN CORP MTN ZERO | $150,000 | $149,604 |
| 100,000 JP MORGAN CHASE FINL | $100,000 | $98,360 |
| 150,000 ROYAL BK OF CDA BD | $150,000 | $143,460 |
| 150,000 GS FIN CORP MTN ZERO | $150,000 | $130,496 |
| 100,000 STANLEY B&D INC BD | $102,065 | $99,500 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (65 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 10,209.188 SHS VANGUARD INDEX | $1,402,610 | $2,362,814 |
| 8,204.982 SHS HARBOR CAPITAL | $351,144 | $508,381 |
| 50,714.883 SHS COLUMBIA ACORN | $1,018,388 | $658,279 |
| 12,592.554 SHS VANGUARD SMALL | $333,815 | $795,975 |
| 1,300 SHS TIME WARNER INC | $0 | $0 |
| 11,008.416 FIDELITY DIV INTL | $265,358 | $348,416 |
| 6,117.735 FIDELITY DIS EQTY | $173,930 | $186,530 |
| 17,683.877 MATTHEW CHINA FD | $292,767 | $253,410 |
| 18,112.610 MUTUAL BEACON | $270,661 | $246,875 |
| 19,023.821 TROWE PRICE NW ASIA | $306,958 | $294,679 |
| 12,894.978 MATTHEWS INDIA FD | $215,830 | $339,396 |
| 14,151.936 T.ROWE PRICE GRWTH | $553,523 | $808,783 |
| 3,500 GUGGENHE ETF SABRIENT IN | $0 | $0 |
| 5,573.137 SHS DODGE & COX INTL | $242,537 | $205,704 |
| 2998 SHS TIME WARNER CABLE | $0 | $0 |
| 6,395.283 SHS GATEWAY INDEX | $180,565 | $202,379 |
| 19,852.326 GOLDMAN SACHS GRWTH | $472,055 | $358,732 |
| 15,090.276 SHS MERGER FUND | $236,559 | $245,971 |
| 65,423.695 SHS TEMPLETON GLOBA | $802,936 | $736,016 |
| 200,000 ENTERPRISE PRODUCTS | $0 | $0 |
| 4,539 SHS REINS GROUP | $122,243 | $113,565 |
| 42,291.215 FIDELITY FLOATING | $414,337 | $389,079 |
| 39,157.674 SHS BLACKROCK STRAT | $390,607 | $375,914 |
| 2,000 SHS SPDR 400 MIDCAP | $493,467 | $605,340 |
| 29,755.194 SHS DOUBLELINE TOTA | $324,597 | $310,049 |
| 35,022.047 SHS T ROWE GLOB TEC | $496,766 | $427,269 |
| 1,900 SHS SPDR S&P 500 ETF | $384,428 | $474,848 |
| 11,321.730 SHS STONERIDGE REIN | $345,288 | $93,291 |
| 12,000 SHS UBS E-TRACS ALERIAN | $0 | $0 |
| 5,000 SHS DEUTSHE X TRACKS MSC | $150,504 | $139,500 |
| 4,000 SHS ISHARES CORE MSCI EM | $184,524 | $188,600 |
| 2,500 SHS ISHARES S&P MID CAP | $402,061 | $415,150 |
| 4,000 SHS ISHARES S&P SMALL CA | $233,613 | $277,280 |
| 3,000 SHS INVESCO EXCHANGE | $74,888 | $169,560 |
| 20,000 SHS INVESCO EXCH TRD 20 | $420,847 | $421,400 |
| 20,000 SHS INVESCO EXCH TRD 21 | $414,529 | $415,000 |
| 500 SHS INVESCO EXCH TRD SENM | $22,139 | $28,260 |
| 2,300 SHS APPLE INC | $371,085 | $362,802 |
| 212 SHS CHARTER COMMUNICATIONS | $68,834 | $60,414 |
| 788 SHS CHARTER COMMUNICATIONS | $255,856 | $224,556 |
| 800 SHS CHEVRON CORP | $95,488 | $87,032 |
| 960 SHS L-3 COMMUNICATIONS | $155,501 | $166,714 |
| 270 SHS GENERAL DYNAMICS | $49,831 | $42,447 |
| 1,000 SHS ROPER INDUSTRIES | $169,570 | $266,520 |
| 2,700 SHS TARGA RES CORP | $99,188 | $97,254 |
| 4,847 SHS UDR INC | $178,709 | $192,038 |
| 400 SHS UNITED TECHNOLOGIES | $52,536 | $42,592 |
| 1,500 SHS MAGELLAN MIDSTREAM | $104,250 | $85,590 |
| 2,700 SHS WILLIAMS PTRS | $0 | $0 |
| 4,033 SHS WILLIAMS COS INC | $128,209 | $88,928 |
| 125,000 JPM S&P 500 NOTE | $0 | $0 |
| 100,000 MS EFA NOTE | $0 | $0 |
| 100,000 MS EURO STOXX | $0 | $0 |
| 100,000 MS SPX | $0 | $0 |
| 7,700 SHS ENTERPRISE PRODUCTS | $215,548 | $189,343 |
| 500 SHS BAIDU | $116,705 | $79,300 |
| 3,307 SHS BANK NEW YORK | $156,588 | $142,952 |
| 278 SHS DELL TECHNOLOGIES | $0 | $0 |
| 2,112 SHS EXXON MOBIL | $0 | $0 |
| 1,600 SHS HARLEY DAVIDSON | $0 | $0 |
| 1,200 SHS PHILIP MORRIS | $0 | $0 |
| 1,950 SHS PROCTER AND GAMBLE | $0 | $0 |
| 148 SHS SHIRE | $0 | $0 |
| 17,191.428 SHS FIDELITY STRAT | $214,977 | $201,484 |
| 17,792.977 SHS SHENKMAN SHORT | $178,783 | $172,770 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEW YORK STATE FILING FEES | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $23,409 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $23,409 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $143,322 | Amt |
| Net Investment Income | $143,322 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN INCOME TAXES | CategoryTxt |
| Amt | $5,250 | Amt |
| Net Investment Income | $5,250 | NetInvestmentIncomeAmt |