VIRGINIA B TOULMIN CHARITABLE FOUNDATION III 20-102080246164: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA B TOULMIN CHARITABLE FOUNDATION III 20-102080246164 (EIN 13-7385769)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-08-30
- IRS object ID
- 201802429349100300
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-30T07:23:52-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 S PATTERSON BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137385769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOULMIN VIRGINIA B | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION III | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUL | BusinessNameControlTxt |
| Phone | 2125466211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 FIFTH AVENUE 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM S VILLAFRANCO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2125466211 | PhoneNum |
| Signature | 2018-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $138,566,059 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,336 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,336 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,103,253 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,103,253 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,316,433 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,889,037 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,030,716 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,682 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $142,149 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,426,704 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,279,454 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $375,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $150,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,284 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $87,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $65,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,175 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,340,743 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,114,836 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $177,515 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $274,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $77,219 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $30,888 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,682 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $173,416 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $130,614 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $159,549 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,350,562 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,491,738 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $543,921 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,702,979 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,186,875 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,053,541 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,491,738 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,730,796 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,626,837 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,787,716 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $404,206 | CashBOYAmt |
| Cash EOY | $452,532 | CashEOYAmt |
| Cash EOYFMV | $452,532 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,689,515 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,422,614 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,422,614 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $132,800 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $75,800 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $75,800 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $21,616,736 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $17,065,236 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $17,065,236 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $46,669,095 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,277,866 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,277,866 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,994,943 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,936,531 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,936,531 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $43,309,436 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $52,956,874 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $52,956,874 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $360,243 | OtherAssetsBOYAmt |
| Other Assets EOY | $378,606 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $378,606 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $130,176,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,566,059 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $138,566,059 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $162,635 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $115,748 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,407,632 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,923,186 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $326,667 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $544,367 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,896,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,583,301 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $127,280,040 | UnrestrictedBOYAmt |
| Unrestricted EOY | $135,982,758 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $127,280,040 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,982,758 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,176,974 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $138,566,059 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $127,280,040 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,626,837 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,329,555 | OtherIncreasesAmt |
| Subtotal | $135,982,758 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $135,982,758 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $38,889,037 | $33,572,604 | $5,316,433 | $5,316,433 |
| PARTNERSHIP CAPITAL GAINS/LOSSES | P | -$285,717 | -$285,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,030,716 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,521,228 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $129,038,299 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.058287 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,859,683 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $136,737,285 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050167 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,207,706 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $138,957,962 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051870 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,641,427 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $121,073,138 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.054855 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,553,673 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $101,653,486 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044796 | DistributionYr5Rt |
| Total Distribution | 0.259975 | TotalDistributionRt |
| Average Distribution | 0.051995 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $133,492,745 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,940,955 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $57,877 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,998,832 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,730,796 | 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 | $57,877 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57,877 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57,877 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $133,592 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $133,592 | TotalPaymentsAndCreditsAmt |
| Overpayment | $75,715 | OverpaymentAmt |
| Applied To ES Tax | $75,715 | 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 | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TOULMINFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125466211 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 FIFTH AVENUE 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM S VILLAFRANCO | ||||||||
| 530 FIFTH AVENUE 24TH FLOOR | NEW YORK | NY | 10036 | TRUSTEE/CEO | 30.00 | $200,000 | $0 | $0 |
| ALEXANDER C SANGER | ||||||||
| IPPF 125 MAIDEN LANE 9TH FLOOR | NEW YORK | NY | 10038 | TRUSTEE/COO | 30.00 | $150,000 | $0 | $0 |
| WALTER P MONTAIGNE FROM MARCH 2017 | ||||||||
| 165 W 66TH ST 10D | NEW YORK | NY | 10023 | TRUSTEE | 15.00 | $25,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 |
|---|---|---|---|---|---|
| SOUTHWIND ASSOCIATES OF NJ INC | |||||
| 530 FIFTH AVENUE 24TH FLOOR | NEW YORK | NY | 10036 | INVESTMENT MANAGEMENT SERVICES | $489,954 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE 17TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT SERVICES | $153,313 |
| ANGELUS NOVUS INC | |||||
| 410 WEST END AVENUE 2B | NEW YORK | NY | 10024 | VIDEO PRODUCTION SERVICES | $133,607 |
| TCC GROUP | |||||
| 31 WEST 27TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | CONSULTING SERVICES | $130,015 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING AND TAX SERVICES | $112,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
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 | $126,900,364 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,625,265 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,525,629 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $135,525,629 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,032,884 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,492,745 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,674,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,674,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57,877 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $57,877 | TotalTaxAmt |
| Distributable Before Adj | $6,616,760 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,616,760 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,616,760 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,730,796 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,730,796 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $57,877 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,672,919 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,616,760 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $710,334 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $381,935 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $169,991 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,141,279 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,403,539 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,730,796 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,616,760 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,114,036 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,517,575 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,517,575 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $710,334 | ExcessFromYear4Amt |
| Excess From Year3 | $381,935 | ExcessFromYear3Amt |
| Excess From Year2 | $169,991 | ExcessFromYear2Amt |
| Excess From Year1 | $1,141,279 | ExcessFromYear1Amt |
| Excess From Current Year | $1,114,036 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (120 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN BALLET THEATRE | |||||||
| 890 BROADWAY 3RD FL | NEW YORK | NY | 10003 | PC | SUPPORT THE WOMEN CHOREOGRAPHERS INITIATIVE | $100,000 | |
| AMERICAN COMPOSERS ORCHESTRA INC | |||||||
| 244 WEST 54TH ST STE 805 | NEW YORK | NY | 10019 | PC | SUPPORT THE WOMEN COMPOSERS COMMISSIONING PROGRAM | $50,000 | |
| AMERICAN OPERA PROJECTS INC | |||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | PC | SUPPORT THE COMPOSER IN RESIDENCE | $30,000 | |
| AMERICAN REPERTORY THEATER | |||||||
| 64 BRATTLE ST | CAMBRIDGE | MA | 02138 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY JANE MENDELSOHN | $25,000 | |
| AMY SEIWERT'S IMAGERY | |||||||
| 613 PERALTA AVE | SAN FRANCISCO | CA | 94110 | PC | SUPPORT AMY SEIWERT'S PROGRAM AT THE 2017 JOYCE THEATER BALLET FESTIVAL | $10,000 | |
| ANCHOR PROGRAM FUND INC | |||||||
| 630 LIDO BLVD | LIDO BEACH | NY | 11561 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ANCHOR PROGRAM FUND INC | |||||||
| 630 LIDO BLVD | LIDO BEACH | NY | 11561 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ARS NOVA | |||||||
| 511 W 54TH ST | NEW YORK | NY | 10019 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY ANTOINETTE NWANDU | $25,000 | |
| ASOLO THEATRE | |||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| ASOLO THEATRE | |||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ASOLO THEATRE | |||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | PC | TESSITURA SUPPORT | $31,500 | |
| ATLANTA BALLET | |||||||
| 1695 MARIETTA BOULEVARD NW | ATLANTA | GA | 30318 | PC | COMMISSION AND PREMIERE A NEW WORK BY CHOREOGRAPHER GEMMA BOND | $25,000 | |
| ATLANTIC THEATER COMPANY | |||||||
| 76 NINTH AVE | NEW YORK | NY | 10018 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY CARLA CHING | $25,000 | |
| AUTISM SPEAKS INC | |||||||
| 1 E 33RD ST 4TH FL | NEW YORK | NY | 10016 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BALL4LYFE | |||||||
| PO BOX 16581 | WEST PALM BEACH | FL | 33416 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BOSTON BALLET | |||||||
| 19 CLARENDON ST | BOSTON | MA | 02116 | PC | COMMISSION AND PREMIERE A NEW WORK BY CHOREOGRAPHER JILL JOHNSON | $25,000 | |
| BRAVO ALLIANCE OF PERFORMING ARTISTS INC | |||||||
| 4 SELMAR TERRACE | EAST HANOVER | NJ | 07936 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BRONX CHARTER SCHOOL FOR THE ARTS | |||||||
| 950 LONGFELLOW AVENUE | BRONX | NY | 10474 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BRONX CHARTER SCHOOL FOR THE ARTS | |||||||
| 950 LONGFELLOW AVENUE | BRONX | NY | 10474 | PC | SUPPORT THE ADDITION OF A SCHOOL SOCIAL WORKER | $32,500 | |
| BRONX CHARTER SCHOOL FOR THE ARTS | |||||||
| 950 LONGFELLOW AVENUE | BRONX | NY | 10474 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BRONX CHARTER SCHOOL FOR THE ARTS | |||||||
| 950 LONGFELLOW AVENUE | BRONX | NY | 10474 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVE | BROOKLYN | NY | 11217 | PC | SUPPORT FEMALE COMPOSERS AND CHOREOGRAPHERS IN THE 2017 NEXT WAVE FESTIVAL | $50,000 | |
| BROWN UNIVERSITY | |||||||
| BOX 1929 | PROVIDENCE | RI | 02912 | PC | RESEARCH COLLABORATION ON MASCULINITIES & MALE SRH IN MEXICO W/ IPPF/WHR | $60,375 | |
| CAMP HORSEABILITY INC | |||||||
| PO BOX 410-1 | OLD WESTBURY | NY | 11568 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHANCES FOR CHILDREN | |||||||
| 850 SEVENTH AVE 703 | NEW YORK | NY | 10019 | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 S MICHIGAN AVE | CHICAGO | IL | 60604 | PC | COMMISSION AND PREMIERE A NEW WORK BY COMPOSER AMY BETH KIRSTEN | $25,000 | |
| CLAUDIA SCHREIER CHOREOGRAPHY INC | |||||||
| 251 W 92ND ST 4A1 | NEW YORK | NY | 10025 | PC | SUPPORT CLAUDIA SCHREIER'S PROGRAM AT THE 2017 JOYCE THEATER BALLET FESTIVAL | $10,000 | |
| CLUBBED THUMB | |||||||
| 440 LAFAYETTE ST 4TH FL | NEW YORK | NY | 10003 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY SIGRID GILMER | $25,000 | |
| COMMUNITY FOUNDATION OF COLLIER COUNTY | |||||||
| 1110 PINE RIDGE ROAD | NAPLES | FL | 34108 | PC | SUPPORT ANGEL FUND FOR SMALL NONPROFITS | $20,000 | |
| COVENANT HOUSE | |||||||
| 461 EIGHTH AVE | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DANCE THEATRE OF HARLEM INC | |||||||
| EVERETT CENTER FOR THE PERFORMING | NEW YORK | NY | 10031 | PC | SUPPORT THE WOMEN WHO MOVE US INITIATIVE | $75,000 | ARTS |
| DANCEUSA | |||||||
| 1029 VERMONT AVE NW SUITE 400 | WASHINGTON | DC | 20005 | PC | SUPPORT THE MUSIC AND THE CHOREOGRAPHER INITIATIVE | $20,000 | |
| DAVID LAWRENCE MENTAL HEALTH CENTER | |||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | PC | SUPPORT THE CHILDREN'S CRISIS STABILIZATION HOLISTIC WELLNESS PROGRAM | $75,000 | |
| DAYTON CHILDREN'S HOSPITAL | |||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | PC | SUPPORT CAMPUS RENEWAL AND A NEW PATIENT CARE FACILITY | $200,000 | |
| DAYTON PERFORMING ARTS ALLIANCE | |||||||
| 126 NORTH MAIN STREET | DAYTON | OH | 45402 | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| DAYTON'S CRAYONS TO CLASSROOMS | |||||||
| 1750 WOODMAN DRIVE | DAYTON | OH | 45420 | PC | SUPPORT OPERATIONAL & FUND DEVELOPMENT MANAGER POSITIONS | $40,000 | |
| ELEVATOR REPAIR SERVICE THEATER | |||||||
| 47 GREAT JONES ST 3RD FL | NEW YORK | NY | 10012 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY KATE SCELSA | $25,000 | |
| EUGENE O'NEILL MEMORIAL THEATER CENTER | |||||||
| 305 GREAT NECK RD | WATERFORD | CT | 06385 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY AN EMERGING FEMALE PLAYWRIGHT | $25,000 | |
| EXALT YOUTH | |||||||
| 175 REMSEN ST STE 1000 | BROOKLYN | NY | 11201 | PC | SUPPORT OF COURT-INVOLVED YOUTH IN NEW YORK CITY | $5,000 | |
| FRANCISCAN BREAD FOR THE POOR INC | |||||||
| 144 W 32ND ST | NEW YORK | NY | 10001 | PC | SUPPORT THE ST. FRANCIS BREADLINE FOR FEEDING AND SUPPORT OF HOMELESS PEOPLE IN NEW YORK CITY | $5,000 | |
| GBPLF ONE AMERICA APPEAL | |||||||
| POST OFFICE BOX 14141 | COLLEGE STATION | TX | 77841 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| GIRLS INC OF SARASOTA COUNTY | |||||||
| 201 S TUTTLE AVE | SARASOTA | FL | 34237 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GIRLS INC OF SARASOTA COUNTY | |||||||
| 201 S TUTTLE AVE | SARASOTA | FL | 34237 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| GIVE2ASIA | |||||||
| 600 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | PC | EDUCATION HELPING ORPHANS, BROKEN HOME/POOR/DISADVANTAGED/HIGH RISK YOUTHS | $50,000 | |
| GIVE2ASIA | |||||||
| 600 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | PC | EDUCATION HELPING ORPHANS, BROKEN HOME/POOR/DISADVANTAGED/HIGH RISK YOUTHS | $125,000 | |
| GOODWILL EASTER SEALS MIAMI VALLEY | |||||||
| 1511 KUNTZ ROAD | DAYTON | OH | 45404 | PC | SUPPORT FOR MIAMI VALLEY WORKS PROGRAM | $50,000 | |
| HERE ARTS CENTER | |||||||
| 145 SIXTH AVE | NEW YORK | NY | 10013 | PC | SUPPORT DEVELOPMENT AND PRODUCER POSITIONS | $100,000 | |
| HERE ARTS CENTER | |||||||
| 145 SIXTH AVE | NEW YORK | NY | 10013 | PC | SUPPORT THE PROTOTYPE FESTIVAL | $35,000 | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | MEDICAL RESEARCH | $150,000 | |
| HOWARD AREA COMMUNITY CENTER | |||||||
| 7648 N PAULINA ST | CHICAGO | IL | 60626 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ICAHN SCHOOL OF MEDICINE - DUBIN BREAST CENTER | |||||||
| ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | PC | SUPPORT THE FAMILY PSYCHOLOGY PROGRAM & A SOCIAL WORKER POSITION | $250,000 | |
| INTERMEZZO ARTS ENDOWMENT INC | |||||||
| 100 RIVERSIDE BLVD 4R | NEW YORK | NY | 10069 | PC | SUPPORT GEMMA BOND'S PROGRAM AT THE 2017 JOYCE THEATER BALLET FESTIVAL | $10,000 | |
| IPPF WHR | |||||||
| 125 MAIDEN LN 9TH FL | NEW YORK | NY | 10038 | PC | SUPPORT IPPF/WHR MEMBER ASSOCIATIONS SUSTAINABILITY PROJECT | $250,000 | |
| IPPF WHR | |||||||
| 125 MAIDEN LN 9TH FL | NEW YORK | NY | 10038 | PC | RESEARCH COLLABORATION ON MASCULINITIES & MALE SRH IN MEXICO W/ BROWN UNIV. | $50,000 | |
| IPPF WHR | |||||||
| 125 MAIDEN LN 9TH FL | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| JESSICA LANG DANCE | |||||||
| 2728 THOMSON AVE WORKSPACE 10 | LONG ISLAND CITY | NY | 11101 | PC | SUPPORT THE CREATION AND PERFORMANCE OF JESSICA LANG'S NEWEST WORK, STABAT MATER | $35,000 | |
| KAUFMAN MUSIC CENTER | |||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 10023 | PC | SUPPORT THE LUNA COMPOSITION LAB | $10,000 | |
| LEAGUE OF AMERICAN ORCHESTRAS | |||||||
| 33 W 60TH ST 5TH FL | NEW YORK | NY | 10023 | PC | SUPPORT THE WOMEN COMPOSERS READINGS AND COMMISSIONS PROGRAM | $150,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | SUPPORT THE 2017 LINCOLN CENTER FESTIVAL | $50,000 | |
| LOS ANGELES PHILHARMONIC | |||||||
| 151 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | COMMISSION AND PREMIERE A NEW WORK BY COMPOSER THURIDUR JONSDOTTIR | $25,000 | |
| LYNNE MITCHELL FOUNDATION | |||||||
| 18510 SW 39TH STREET | MIRAMAR | FL | 33029 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| LYNNE MITCHELL FOUNDATION | |||||||
| 18510 SW 39TH STREET | MIRAMAR | FL | 33029 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MANHATTAN THEATRE CLUB | |||||||
| 311 W 43RD ST 8TH FL | NEW YORK | NY | 10036 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY OLIVIA DUFAULT | $20,000 | |
| MYFACE | |||||||
| 330 MADISON AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MYFACE | |||||||
| 330 MADISON AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MYFACE | |||||||
| 330 MADISON AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MYFACE | |||||||
| 330 MADISON AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| NAPLES THERAPEUTIC RIDING CENTER | |||||||
| 206 RIDGE DRIVE | NAPLES | FL | 34108 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NAPLES THERAPEUTIC RIDING CENTER | |||||||
| 206 RIDGE DRIVE | NAPLES | FL | 34108 | PC | SUPPORT EXECUTIVE DIRECTOR DEVELOPMENT | $5,000 | |
| NAPLES THERAPEUTIC RIDING CENTER | |||||||
| 206 RIDGE DRIVE | NAPLES | FL | 34108 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NAPLES THERAPEUTIC RIDING CENTER | |||||||
| 206 RIDGE DRIVE | NAPLES | FL | 34108 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NATIONAL SAWDUST | |||||||
| 80 N 6TH ST | BROOKLYN | NY | 11249 | PC | SUPPORT TWO WOMEN COMPOSER RESIDENCIES AND A NEW COMMISSIONING COMPETITION FOR WOMEN | $50,000 | |
| NATIONAL SAWDUST | |||||||
| 80 N 6TH ST | BROOKLYN | NY | 11249 | PC | SUPPORT TWO WOMEN COMPOSER RESIDENCIES AND A NEW COMMISSIONING COMPETITION FOR WOMEN | $50,000 | |
| NEW YORK CITY BALLET | |||||||
| DAVID H KOCH THEATER | NEW YORK | NY | 10023 | PC | COMMISSION AND PRODUCE NEW BALLETS BY CHOREOGRAPHERS LAUREN LOVETTE AND GIANNA REISEN | $135,000 | |
| NEW YORK CITY CENTER | |||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | PC | SUPPORT CAPACITY BUILDING INITIATIVES | $100,000 | |
| NEW YORK CITY CENTER | |||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | PC | COMMISSION NEW WORKS FOR 2017 FALL FOR DANCE FESTIVAL AND MAINSTAGE 2017-2018 DANCE SEASON | $100,000 | |
| NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVE 22ND FL | NEW YORK | NY | 10022 | PC | SUPPORT ARTS AND CULTURAL, SOCIAL SERVICES, AND OTHER CHARITABLE ORGANIZATIONS | $100,000 | |
| NEW YORK OPEN CENTER | |||||||
| 22 EAST 30TH STREET | NEW YORK | NY | 10016 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NYU - SCHOOL OF MEDICINE | |||||||
| ONE PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | PC | MEDICAL RESEARCH | $30,000 | |
| NYU - SCHOOL OF MEDICINE | |||||||
| ONE PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | PC | MEDICAL RESEARCH | $100,000 | |
| NYU - WOMEN BALLET CHOREOGRAPHERS | |||||||
| 20 COOPER SQUARE 2ND FLOOR | NEW YORK | NY | 10003 | PC | TOULMIN FELLOWSHIP FOR WOMEN CHOREOGRAPHERS | $50,000 | |
| OPERA AMERICA | |||||||
| 330 7TH AVE | NEW YORK | NY | 10001 | PC | OPERA GRANTS FOR FEMALE COMPOSERS | $150,000 | |
| PENCILS OF PROMISE INC | |||||||
| 37 WEST 28TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PLANNED PARENTHOOD OF NEW YORK CITY INC | |||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | PC | SUPPORT PROJECT STREET BEAT AND PREP EDUCATION AND ACCESS | $100,000 | |
| PLANNED PARENTHOOD OF SW AND CENTRAL FL | |||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| POPPA INC | |||||||
| 32 BROADWAY STE 1401 | NEW YORK | NY | 10004 | PC | SUPPORT ADDICTION INTERVENTION AND SUICIDE HOTLINE FOR NEW YORK POLICE OFFICERS | $5,000 | |
| PROFESSIONAL CHILDREN'S SCHOOL | |||||||
| 132 WEST 60TH STREET | NEW YORK | NY | 10023 | PC | VIRGINIA B. TOULMIN SCHOLARS PROGRAM (TWO PERFORMING ARTS STUDENTS PER YEAR) | $100,000 | |
| RETT SYNDROME RESEARCH TRUST INC | |||||||
| 67 UNDER CLIFF RD | TRUMBULL | CT | 06611 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| RIVER FUND NEW YORK INC | |||||||
| 89-11 LEFFERTS BLVD | RICHMOND HILL | NY | 11418 | PC | PROVIDE FOR HOMELESS PEOPLE AND THOSE IN POVERTY IN NEW YORK CITY | $5,000 | |
| ROUNDABOUT THEATRE COMPANY | |||||||
| 231 W 39TH ST STE 1200 | NEW YORK | NY | 10018 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY LINDSEY FERRENTINO | $25,000 | |
| SARASOTA OPERA ASSOCIATION | |||||||
| 61 N PINEAPPLE AVE | SARASOTA | FL | 34236 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| SARASOTA ORCHESTRA | |||||||
| 709 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| SCHOOL OF AMERICAN BALLET | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | SUPPORT FEMALE CHOREOGRAPHERS UNDER THE TOULMIN SCHOLARS PROGRAM | $57,500 | |
| SHATTERPROOF | |||||||
| 950 SIXTH AVE 10TH FL | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SHELTER FOR ABUSED WOMEN AND CHILDREN | |||||||
| 674 PALM CIRCLE | NAPLES | FL | 34101 | PC | SUPPORT THE GENTLE'MEN AGAINST DOMESTIC VIOLENCE PROGRAM | $10,000 | |
| SHELTER FOR ABUSED WOMEN AND CHILDREN | |||||||
| 674 PALM CIRCLE | NAPLES | FL | 34101 | PC | GENERAL OPERATING SUPPORT, HEALING ARTS PROGRAM, & GADV INITIATIVE | $130,000 | |
| SILVER HILL HOSPITAL | |||||||
| 208 VALLEY RD | NEW CANAAN | CT | 06840 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SOMERSET HILLS LEARNING INSTITUTE | |||||||
| 1810 BURNT MILLS ROAD | BEDMINSTER | NJ | 07921 | PC | SUPPORT THE CENTER FOR CAREER ADVANCEMENT | $100,000 | |
| ST ARMANDS KEY LUTHERAN CHURCH | |||||||
| 40 N ADAMS DRIVE | SARASOTA | FL | 34236 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ST BONAVENTURE UNIVERSITY | |||||||
| 3261 WEST STATE ROAD | ST BONAVENTURE | NY | 14778 | PC | UNIVERSITY MINISTRIES BONA BUDDIES YOUTH MENTORS | $10,000 | |
| STEVE NASH FOUNDATION | |||||||
| 9400 SUGAR CIRCLE | ANCHORAGE | AK | 99507 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SUNRISE ASSOCIATION | |||||||
| 15 NEIL COURT | OCEANSIDE | NY | 11572 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| SUNRISE ASSOCIATION | |||||||
| 15 NEIL COURT | OCEANSIDE | NY | 11572 | PC | SCHOLARSHIPS AND GENERAL OPERATING SUPPORT | $150,000 | |
| THE FIELD | |||||||
| 75 MAIDEN LANE | NEW YORK | NY | 10038 | PC | SUPPORT EMERY LECRONE'S PROGRAM AT THE 2017 JOYCE THEATER BALLET FESTIVAL | $10,000 | |
| THE FIRST TEE OF LAKE ERIE | |||||||
| PO BOX 351142 | TOLEDO | OH | 43635 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE FIRST TEE OF METROPOLITAN NEW YORK | |||||||
| 3545 JEROME AVENUE | BRONX | NY | 10467 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THE JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHTH AVE | NEW YORK | NY | 10011 | PC | SUPPORT THE JOYCE THEATER'S 2017 BALLET FESTIVAL | $60,000 | |
| THE JUILLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10031 | PC | SCHOLARSHIPS FOR TOULMIN SCHOLARS IN THE VOCAL ARTS | $100,000 | |
| THE JUILLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10031 | PC | SCHOLARSHIPS FOR TOULMIN SCHOLARS IN THE VOCAL ARTS | $100,000 | |
| THE NEW 42ND STREET | |||||||
| 229 W 42ND STREET | NEW YORK | NY | 10036 | PC | SUPPORT THE NEW VICTORY USHER CORPS | $50,000 | |
| THE NEW 42ND STREET | |||||||
| 229 W 42ND STREET | NEW YORK | NY | 10036 | PC | SUPPORT THE NEW VICTORY TEACHING ARTISTS PROGRAM | $100,000 | |
| THE PAINTED TURTLE | |||||||
| 1300 4TH STREET | SANTA MONICA | CA | 90401 | PC | SUPPORT OF THE NURSING PROGRAM | $150,000 | |
| THE PUBLIC THEATER | |||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | PC | WOMEN PLAYWRIGHTS COMMISSIONING PROGRAM GRANT TO COMMISSION A NEW WORK BY PATRICIA IONE LLOYD | $25,000 | |
| VAIL VALLEY FOUNDATION | |||||||
| 90 BENCHMARK RD STE 300 | AVON | CO | 81620 | PC | SUPPORT NOW PREMIERES 2017: CELEBRATING WOMEN CHOREOGRAPHERS | $80,000 | |
| VICTORIA THEATRE ASSOCIATION | |||||||
| 138 NORTH MAIN STREET | DAYTON | OH | 45402 | PC | SUPPORT FOR THE NEXT STAGE CAMPAIGN | $250,000 | |
| WATERMAN'S COMMUNITY CENTER | |||||||
| PO BOX 526 | NORTH HAVEN | ME | 04853 | PC | SUPPORT THEATRICAL PRODUCTIONS | $25,000 | |
| WELLESLEY CENTERS FOR WOMEN | |||||||
| WELLESLEY COLLEGE | WELLESLEY | MA | 02481 | PC | SUPPORT THE CONTINUATION OF RESEARCH AROUND CATCH-IT, A WEB-BASED DEPRESSION PREVENTION RESOURCE | $100,000 | |
| WRIGHT STATE UNIVERSITY | |||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | PC | DISTINGUISHED VISITING ARTISTS PROGRAM | $25,000 | |
| YOUTH HAVEN | |||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| YOUTH HAVEN | |||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | PC | SUPPORT THE EXPANSION OF THE SHELTER AND TRANSITIONAL LIVING FOR HOMELESS TEENS | $175,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,186,875 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BROWN UNIVERSITY | ||||||
| BOX 1929 | PROVIDENCE | RI | 02912 | PC | RESEARCH COLLABORATION ON MASCULINITIES & MALE SRH IN MEXICO W/ IPPF/WHR | $89,625 |
| CHANCES FOR CHILDREN | ||||||
| 850 SEVENTH AVE 703 | NEW YORK | NY | 10019 | PC | GENERAL OPERATING SUPPORT | $60,000 |
| DANCE THEATRE OF HARLEM INC | ||||||
| 466 W 152ND ST | NEW YORK | NY | 10031 | PC | SUPPORT THE WOMEN WHO MOVE US INITIATIVE | $75,000 |
| HERE ARTS CENTER | ||||||
| 145 SIXTH AVE | NEW YORK | NY | 10013 | PC | SUPPORT DEVELOPMENT AND PRODUCER POSITIONS | $50,000 |
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | MEDICAL RESEARCH | $150,000 |
| ICAHN SCHOOL OF MEDICINE - DUBIN BREAST CENTER | ||||||
| ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | PC | SUPPORT THE FAMILY PSYCHOLOGY PROGRAM & A SOCIAL WORKER POSITION | $250,000 |
| IPPF WHR | ||||||
| 125 MAIDEN LN 9TH FL | NEW YORK | NY | 10038 | PC | RESEARCH COLLABORATION ON MASCULINITIES & MALE SRO HEALTH IN MEXICO W/ BROWN UNIV. | $100,000 |
| NEW YORK CITY CENTER | ||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | PC | SUPPORT CAPACITY BUILDING INITIATIVES | $100,000 |
| PLANNED PARENTHOOD OF SW AND CENTRAL FL | ||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| SOMERSET HILLS LEARNING INSTITUTE | ||||||
| 1810 BURNT MILLS ROAD | BEDMINSTER | NJ | 07921 | PC | SUPPORT THE CENTER FOR CAREER ADVANCEMENT | $50,000 |
| SUNRISE ASSOCIATION | ||||||
| 15 NEIL COURT | OCEANSIDE | NY | 11572 | PC | SCHOLARSHIPS AND GENERAL OPERATING SUPPORT | $150,000 |
| THE JUILLIARD SCHOOL | ||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10031 | PC | SCHOLARSHIPS FOR TOULMIN SCHOLARS IN THE VOCAL ARTS | $100,000 |
| THE PAINTED TURTLE | ||||||
| 1300 4TH STREET | SANTA MONICA | CA | 90401 | PC | SUPPORT OF THE NURSING PROGRAM | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,424,625 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,336 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,103,253 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,682 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,316,433 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,426,704 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,426,704 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $87,200 | Amt |
| Net Investment Income | $65,400 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,175 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSFERS FROM CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: VIRGINIA B. TOULMIN IRREVOCABLE TRUSTEMPLOYER ID NO: 61-6399748ADDRESS: 10 WEST SECOND STREET, 26TH FLOOR, DAYTON, OH 45402DESCRIPTION OF TRANSFER: CASH TRANSFERS OF CONTRIBUTION RECEIVABLE FROM TRUST DURING THE YEARAMOUNT OF TRANSFER: NONETOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES: $80,000EXCESS BUSINESS HOLDING: NO | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $12,936,531 | EOYBookValueAmt |
| EOYFMV | $12,936,531 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $49,277,866 | EOYBookValueAmt |
| EOYFMV | $49,277,866 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,138,225 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,138,225 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $11,927,011 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $11,927,011 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GLOBAL LONG/SHORT FUND | FMV | $9,365,246 | $9,365,246 |
| LIMITED PARTNERSHIP INTERESTS | FMV | $6,344,852 | $6,344,852 |
| OVERSEAS FUND | FMV | $4,711,276 | $4,711,276 |
| MUTUAL FUNDS | FMV | $31,766,603 | $31,766,603 |
| FEEDER FUND | FMV | $768,897 | $768,897 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $22,284 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST RECEIVABLE | $212,876 | $210,781 | $210,781 |
| CONTRIBUTION RECEIVABLE | $147,367 | $167,825 | $167,825 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERSHIP EXPENSES | $0 | $121,369 | $0 |
| OFFICE EXPENSES | $23,112 | $9,245 | $9,245 |
| PROGRAM EXPENSES | $150,304 | $0 | $150,304 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $138,467 | ||
| CLASS ACTION SETTLEMENTS | $3,682 | $3,682 | $3,682 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED CHANGE IN FAIR VALUE OF INVESTMENTS | $10,304,958 |
| GAIN/LOSS ON CONTRIBUTION RECEIVABLE | $24,597 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $326,667 | BOYBookValueAmt |
| EOY Book Value | $544,367 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT AND ADVISORY FEES | $1,039,836 | $1,039,836 | $0 |
| INVESTMENT CONSULTANT | $75,000 | $75,000 | $0 |
| ADMINISTRATIVE SERVICES | $95,000 | $0 | $47,500 |
| CONSULTANTS | $130,907 | $0 | $130,015 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $274,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |