HOWARD GILMAN FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD GILMAN FOUNDATION INC (EIN 13-3097486)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201623099349100502
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-04T08:17:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133097486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD GILMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 2124080419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA 1701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY C FARRELL | PersonNm |
| Person Title | PRES/DIRECTOR | PersonTitleTxt |
| Phone | 2124080419 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY CPAJD | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $256,004,448 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,208,403 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,208,403 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,614,990 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,614,990 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,704,180 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $52,775,498 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$299,093 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$299,093 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,820,120 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,524,300 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $50,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $50,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $457,058 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $50,872 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $406,186 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $100,996 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,189 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $81,807 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,108 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $25,108 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $123,556 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $73,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $50,556 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $283,642 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $237,890 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $45,752 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $79,749 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,887 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,535 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,338 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $132,371 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $132,371 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $37,253 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,253 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,087 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $5,087 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $111,978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,307 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $108,671 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,475,136 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $436,145 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $947,326 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,962,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,962,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,438,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $436,145 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,910,226 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,617,916 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,088,155 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $884,757 | CashBOYAmt |
| Cash EOY | $2,416,934 | CashEOYAmt |
| Cash EOYFMV | $2,416,934 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,400 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $2,474,550 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,474,550 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,474,550 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $105,105,753 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $115,287,283 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $105,105,753 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $105,105,753 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $109,978 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $50,712 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $50,712 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $47,149,633 | CorporateStockBOYAmt |
| Corporate Stock EOY | $62,653,154 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60,728,082 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $175,146,451 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $156,278,821 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,164,115 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,387 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $82,640 | LandBOYAmt |
| Land EOY | $64,302 | LandEOYAmt |
| Land EOYFMV | $64,302 | LandEOYFMVAmt |
| Total Assets BOY | $338,662,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,044,226 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $256,004,448 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $338,662,142 | RetainedEarningBOYAmt |
| Retained Earning EOY | $329,044,226 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $338,662,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $329,044,226 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $338,662,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $329,044,226 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $338,662,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,617,916 | ExcessRevenueOverExpensesAmt |
| Subtotal | $329,044,226 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $329,044,226 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED-WF ULTRA ST MUNI | P | $455,887 | $456,630 | -$743 | -$743 |
| K-1 COLCHESTER GLOBAL BOND FD | P | $7,326 | -$7,326 | -$7,326 | |
| PUBLICLY TRADED-EVERCORE | P | $1,378,596 | $1,515,444 | -$136,848 | -$136,848 |
| K-1 GRYPHON INTL EAFE GROWTH FD | P | $326,350 | -$326,350 | -$326,350 | |
| PUBLICLY TRADED-WF VULCAN 700 | P | $5,860,970 | $5,661,323 | $199,647 | $199,647 |
| K-1 APPOLLO GLOBAL MGT | P | $1,420 | $1,420 | $1,420 | |
| PUBLICLY TRADED-WF MUTUAL FDS 702 | P | $26,775,127 | $27,876,749 | -$1,101,622 | -$1,101,622 |
| K-1 BLACKSTONE GROUP LP | P | $3,648 | $3,648 | $3,648 | |
| WHITE OAK CONSERVATION CENTER | P | $30,600 | -$30,600 | -$30,600 | |
| CAPITAL GAIN DISTRIBUTION | P | $475,995 | $475,995 | $475,995 | |
| COLCHESTER GLOBAL BOND FUND | P | $2,392,638 | $2,227,530 | $165,108 | $165,108 |
| GRYPHON INTL EAFE GROWTH FUND | P | $4,281,134 | $4,858,750 | -$577,616 | -$577,616 |
| OHA DIVERSIFIED CREDIT STRAT FD | P | $2,568,434 | $2,500,000 | $68,434 | $68,434 |
| BAY RESOURSE PTR OFFSHORE LTD | P | $2,145,594 | $2,150,000 | -$4,406 | -$4,406 |
| HOPLITE OFFSHORE FUND LTD | P | $2,518,339 | $2,425,000 | $93,339 | $93,339 |
| KING STREET CAPITAL | P | $276,664 | $270,329 | $6,335 | $6,335 |
| LUXOR CAPITAL PTR OFFSHORE LTD | P | $1,064,117 | $1,500,000 | -$435,883 | -$435,883 |
| MASON CAPITAL LTD | P | $850,180 | $1,125,000 | -$274,820 | -$274,820 |
| RREEF AMERICA REIT II | P | $1,726,428 | $1,548,320 | $178,108 | $178,108 |
| OCH ZIFF REAL ESTATE PARALLEL FD | P | $327 | $327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,704,180 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,704,180 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,702,346 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $172,828,114 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.073497 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,138,286 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $177,460,172 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051495 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,512,494 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $156,426,054 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.041633 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,703,986 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $112,414,839 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.032949 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,918,841 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $120,681,579 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.065618 | DistributionYr5Rt |
| Total Distribution | 0.265192 | TotalDistributionRt |
| Average Distribution | 0.053038 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $254,010,307 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,472,199 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $60,882 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,533,081 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $13,910,226 | 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 | $60,882 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $60,882 | SubtotalAmt |
| Tax Based On Investment Income | $60,882 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $97,651 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $97,651 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $36,769 | OverpaymentAmt |
| Applied To ES Tax | $36,769 | 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 | DE | OrgReportOrRegisterStateCd |
| 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 | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HOWARDGILMANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CORPORATION | IndividualWithBooksNm |
| Phone | 2124080400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA | AddressLine1Txt |
| Address Line2 | 1701 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202045 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH M SAMULSKI | |||||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | VP/DIRECTOR | 1.00 | $0 | $0 | $0 | |
| MARVIN S ROSEN | |||||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | TREAS/DIRECT | 1.00 | $0 | $0 | $0 | |
| DANIEL L KURTZ | |||||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | SEC/DIRECTOR | 1.00 | $0 | $0 | $0 | 1701 |
| MARY C FARRELL | |||||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | PRES/DIRECTO | 10.00 | $100,000 | $0 | $0 | 1701 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| LAURA PACKER | |||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | EXEC DIRECTO | 50.00 | $254,359 | $15,262 |
| ANNA CAMPBELL | |||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | PROGRAM OFFI | 40.00 | $109,295 | $3,025 |
| EMILY SPROCH | |||||||
| 1 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | GRANT MGR | 40.00 | $69,167 | $4,100 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | ||||||
| PRICEWATERHOUSECOOPERS LLC | 1075 PEACHTREE ST 26000 | ATLANTA | GA | 30309 | AUDITING | $95,556 |
| COLONIAL CONSULTING | ||||||
| COLONIAL CONSULTING | 750 3RD AVE 20 | NEW YORK | NY | 10017 | INVEST ADVISOR | $77,802 |
| EVERCORE WEALTH MANAGEMENT | ||||||
| EVERCORE WEALTH MANAGEMENT | 55 EAST 52ND STREET | NEW YORK | NY | 10055 | INVESTMENT MGT | $55,432 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $56,666,339 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,942,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $190,269,868 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $257,878,484 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $257,878,484 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,868,177 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $254,010,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,700,515 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,700,515 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $60,882 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $60,882 | TotalTaxAmt |
| Distributable Before Adj | $12,639,633 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,639,633 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,639,633 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,910,226 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,910,226 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $60,882 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,849,344 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,639,633 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,985,709 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $496,287 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,183,594 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,665,590 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,910,226 | QualifyingDistributionsAmt |
| Applied To Current Year | $12,639,633 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,270,593 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,936,183 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,985,709 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,950,474 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $496,287 | ExcessFromYear2Amt |
| Excess From Year1 | $4,183,594 | ExcessFromYear1Amt |
| Excess From Current Year | $1,270,593 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE HOWARD GILMAN FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NNEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2124080400 | RecipientPhoneNum |
| Recipient Email Address | HOWARDGILMANFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | 501(C)(3) PERFORMING ARTS ORGANIZATIONS IN NEW YORK CITY CAN FIND INFORMATION ON ELIGIBILITY AND TYPES OF GRANTS AT WWW.HOWARDGILMANFOUNDATION.ORG COLLEGE TUITION SCHOLARSHIPS FOR DEPENDENT CHILDREN OF THE EMPLOYEES OF THE FOUNDATION AND ITS AFFILATES MUST SUMMIT AN ONLINE APPLICATION AND QUESTIONNAIRE AT: HTTPS://AIM.APPLYISTS.NET/GILMAN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PERFORMING ARTS ORGANIZATIONS - NO DEADLINE COLLEGE TUITION SCHOLARSHIPS - DECEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | 501(C)(3) PERFORMING ARTS ORGANIZATIONS IN NEW YORK CITY CAN FIND INFORMATION ON ELIGIBILITY AND TYPES OF GRANTS AT WEBSITE WWW.HOWARDGILMANFOUNDATION.ORG. COLLEGE TUITION SCHOLARSHIPS ARE ONLY FOR DEPENDENT CHILDREN OF EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (215 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 92Y HARKNESS DANCE CENTER | ||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ARTNEW YORK | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $325,000 | SUITE 319 |
| ABRONS ARTS CENTER | ||||||||
| 466 GRAND STREET | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ALARM WILL SOUND | ||||||||
| 51 WOOSTER STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | 4TH FLOOR |
| ALVIN AILEY AMERICAN DANCE THEATER | ||||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| AMERICAN BALLET THEATRE | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | 3RD FLOOR |
| AMERICAN COMPOSERS ORCHESTRA | ||||||||
| 244 WEST 54TH STREET 805 | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| AMERICAN OPERA PROJECTS | ||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| AMERICAN TAP DANCE FOUNDATION | ||||||||
| 154 CHRISTOPHER STREET 2 | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| AMERICAN THEATRE WING | ||||||||
| 230 WEST 41ST STREET SUI | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| APOLLO THEATER | ||||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| ARTSPOOL | ||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 2B |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | SUITE 537 |
| BALLET HISPANICO OF NEW YORK | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| BANG ON A CAN | ||||||||
| 80 HANSON PLACE SUITE 70 | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 W 37TH STREET SUITE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| BETH MORRISON PROJECTS | ||||||||
| 666 OCEAN AVENUE UNIT D1 | BROOKLYN | NY | 11226 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BRIC | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 LAFAYETTE STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 LAFAYETTE STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000,000 | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 616 |
| BROOKLYN CENTER FOR THE PERFORMING | ||||||||
| PO BOX 100163 | BROOKLYN | NY | 11210 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BROOKLYN YOUTH CHORUS | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BUGLISI DANCE THEATRE | ||||||||
| 229 WEST 42ND STREET SUIT | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| CENTER FOR TRADITIONAL MUSIC AND DA | ||||||||
| 32 BROADWAY | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 1314 |
| CITY PARKS FOUNDATION | ||||||||
| 830 5TH AVENUE | NEW YORK | NY | 10065 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CLASSIC STAGE COMPANY | ||||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| CLUBBED THUMB | ||||||||
| 440 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | 4TH FLOOR |
| CREATIVE CAPITAL | ||||||||
| 15 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | 18TH FLOOR |
| DANCE THEATRE ETCETERA | ||||||||
| 480 VAN BRUNT STREET | BROOKLYN | NY | 11231 | NONE | PC | GENERAL OPERATING SUPPORT | $12,500 | SUITE 203 |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| DANCENYC | ||||||||
| 218 EAST 18TH STREET 4TH | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| DANSPACE PROJECT | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| DIXON PLACE | ||||||||
| 161A CHRYSTIE STREET | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | GROUND FLOOR |
| DOUG VARONE AND DANCERS | ||||||||
| 260 WEST BROADWAY | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 4 |
| EDUCATIONAL ALLIANCE | ||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ELEVATOR REPAIR SERVICE | ||||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | 3RD FLOOR |
| ENSEMBLE STUDIO THEATRE | ||||||||
| 549 WEST 52ND STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FHLAGUARDIA COMMUNITY COLLEGE FOU | ||||||||
| 31-10 THOMSON AVENUE | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| FIASCO THEATER | ||||||||
| PO BOX 291 | NEW YORK | NY | 10276 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FLAMENCO VIVO CARLOTA SANTANA | ||||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ROOM 608 |
| FOLKSBIENE YIDDISH THEATRE | ||||||||
| 36 BATTERY PL 201 | NEW YORK | NY | 10280 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FRACTURED ATLAS INC | ||||||||
| 248 WEST 35TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | 10TH FLOOR |
| FRENCH INSTITUTE ALLIANCE FRANCAISE | ||||||||
| 22 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| GIBNEY DANCE | ||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| GREATER WASHINGTON EDUCATIONAL TELE | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| HARLEM STAGE | ||||||||
| 150 CONVENT AVE | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HERE | ||||||||
| 145 SIXTH AVENUE | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| INTERNATIONAL CONTEMPORARY ENSEMBLE | ||||||||
| 4306 3RD AVENUE 4TH FLOO | BROOKLYN | NY | 11232 | NONE | PC | GENERAL OPERATING SUPPORT | $157,500 | |
| IRISH ARTS CENTER | ||||||||
| 553 W 51ST STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| IRISH REPERTORY THEATRE | ||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| JACKSONVILLE UNIVERSITY | ||||||||
| 2800 UNIVERSITY BOULEVARD | JACKSONVILLE | FL | 32211 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| JAZZ AT LINCOLN CENTER | ||||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | 12TH FLOOR |
| JOHN JASPERSE PROJECTS | ||||||||
| 140 SECOND AVENUE 501 | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| JOS LIMN DANCE FOUNDATION | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | 2ND FLOOR |
| KUPFERBERG CENTER FOR THE ARTS AT Q | ||||||||
| 65-30 KISSENA BLVD | QUEENS | NY | 113671597 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| KYLE ABRAHAMABRAHAMINMOTION | ||||||||
| PO BOX 986 | NEW YORK | NY | 10113 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LA MAMA EXPERIMENTAL THEATRE CLUB | ||||||||
| 74A EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| LABYRINTH THEATER COMPANY | ||||||||
| 155 BANK STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LINCOLN CENTER THEATER | ||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| LOWER MANHATTAN CULTURAL COUNCIL | ||||||||
| 125 MAIDEN LANE 2ND FLOO | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LUBOVITCH DANCE FOUNDATION | ||||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MABOU MINES | ||||||||
| PO BOX 777 | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| MANHATTAN THEATRE CLUB | ||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | 8TH FLOOR |
| MARK MORRIS DANCE GROUP | ||||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORAR | ||||||||
| 55 BETHUNE STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | 1500 |
| MASTERVOICES | ||||||||
| 115 EAST 57TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | SUITE 1121 |
| MA-YI THEATER COMPANY | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 309 |
| MCC THEATER | ||||||||
| 231 WEST 29TH STREET SUI | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MINT THEATER COMPANY | ||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | SUITE 307 |
| MOVEMENT RESEARCH | ||||||||
| 55 AVENUE C | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW DRAMATISTS | ||||||||
| 424 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW MUSIC USA | ||||||||
| 90 BROAD STREET | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 1902 |
| NEW YORK CITY BALLET | ||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| NEW YORK CITY CENTER | ||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| NEW YORK CITY CHILDREN'S THEATER | ||||||||
| 340 EAST 46TH STREET | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | SUITE 740 |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| NEW YORK STAGE AND FILM | ||||||||
| 214 WEST 29TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | SUITE 1001 |
| NEW YORK THEATRE WORKSHOP | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ORCHESTRA OF ST LUKE'S | ||||||||
| 450 WEST 37TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | SUITE 502 |
| ORPHEUS CHAMBER ORCHESTRA | ||||||||
| 490 RIVERSIDE DRIVE | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | 11TH FLOOR |
| PAGE 73 PRODUCTIONS | ||||||||
| 80 HANSON PLACE | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SIXTH FLOOR |
| PARSONS DANCE FOUNDATION | ||||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 100367205 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | SUITE 800 |
| PASCAL RIOULT DANCE THEATRE | ||||||||
| 246 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 1108 |
| PAUL TAYLOR DANCE FOUNDATION | ||||||||
| 551 GRAND STREET | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| PENTACLE | ||||||||
| 75 BROAD STREET 304 | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PERFORMANCE SPACE 122 | ||||||||
| 67 WEST ST | BROOKLYN | NY | 11222 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | UNIT 315 |
| PHILANTHROPY NEW YORK | ||||||||
| 1500 BROADWAY | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $14,350 | 7TH FLOOR |
| PICK UP PERFORMANCE CO | ||||||||
| 440 W 34TH STREET 5B | NEW YORK | NY | 100012327 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PING CHONG COMPANY | ||||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PLAYWRIGHTS HORIZONS | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| PRIMARY STAGES | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | SUITE 1510 |
| RIVERSIDE SYMPHONY | ||||||||
| 225 WEST 99TH STREET | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ROULETTE INTERMEDIUM | ||||||||
| 509 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH STREET SUIT | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| SECOND STAGE THEATRE | ||||||||
| 150 BROADWAY | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | SUITE 518 |
| SHEN WEI DANCE ARTS | ||||||||
| 165 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | 4TH FLOOR |
| SIGNATURE THEATRE | ||||||||
| 480 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $300,000 | |
| SOHO REPERTORY THEATRE | ||||||||
| 401 BROADWAY SUITE 300 | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SPANISH THEATRE REPERTORY COMPANY | ||||||||
| 138 EAST 27TH STREET | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ST ANN'S WAREHOUSE | ||||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| STEPHEN PETRONIO DANCE COMPANY | ||||||||
| 140 SECOND AVENUE | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | SUITE 504 |
| STREB | ||||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 11249 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| SYMPHONY SPACE | ||||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| TARGET MARGIN THEATER | ||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | ROOM 5A |
| TECTONIC THEATER PROJECT | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 313 |
| THE 52ND STREET PROJECT | ||||||||
| 789 10TH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE ACTORS' FUND OF AMERICA | ||||||||
| 729 SEVENTH AVENUE 10TH | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| THE BESSIES | ||||||||
| 675 HUDSON STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | SUITE 5S |
| THE BUSHWICK STARR | ||||||||
| 207 STARR STREET | BROOKLYN | NY | 11237 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | 2-2 |
| THE CIVILIANS | ||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | SUITE 3C |
| THE CLASSICAL THEATRE OF HARLEM | ||||||||
| 566 WEST 159TH STREET | NEW YORK | NY | 10032 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | SUITE 44 |
| THE FIELD | ||||||||
| 75 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 906 |
| THE FOUNDRY THEATRE | ||||||||
| 140-142 SECOND AVENUE | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | SUITE 405 |
| THE JOYCE THEATER | ||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| THE KITCHEN | ||||||||
| 512 WEST 19 STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| THE LARK | ||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | SUITE 406 |
| THE NEW 42ND STREET | ||||||||
| 229 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE NEW GROUP | ||||||||
| 410 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| THE PEARL THEATRE COMPANY | ||||||||
| 555 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| THE PLAY COMPANY | ||||||||
| 321 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 802 |
| THE PUBLIC THEATER | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| THE WOOSTER GROUP | ||||||||
| PO BOX 654 | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | CANAL ST STATION |
| THEATRE DEVELOPMENT FUND | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | SUITE 801 |
| TRANSPORT GROUP THEATRE COMPANY | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | SUITE 305 |
| TRISHA BROWN COMPANY | ||||||||
| 341 WEST 38 STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | SUITE 801 |
| VINEYARD THEATRE | ||||||||
| 108 EAST 15TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WOMEN'S PROJECT THEATER | ||||||||
| 55 WEST END AVENUE | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WORKING THEATER | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | SUITE 303 |
| YOUNG JEAN LEE'S THEATER COMPANY | ||||||||
| 540 PRESIDENT STREET | BROOKLYN | NY | 11215 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 2E |
| YOUNG PEOPLE'S CHORUS OF NEW YORK C | ||||||||
| 37 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | 2ND FLOOR |
| NATIONAL DANCE INSTITUTE | ||||||||
| 217 WEST 147TH ST | NEW YORK | NY | 10039 | NONE | PC | GENERAL OPERATING SUPPORT | $750,000 | |
| ARAB AMERICAN FAMILY SUPPORT CENTER | ||||||||
| 150 COURT STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATI | ||||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | PC | RESEARCH | $20,000 | SUITE 904 |
| AMERICAN CONSTITUTION SOCIETY FOR L | ||||||||
| 1333 H STREET NW | WASHINGTON | DC | 20005 | NONE | PC | SECOND AMENDMENT INITIATIVE | $30,000 | 11TH FLOOR |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ASTON MAGNA MUSIC FESTIVAL | ||||||||
| PO BOX 28 | GREAT BARRINGTON | MA | 01230 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ATLANTIC CLASSICAL ORCHESTRA | ||||||||
| 141 NORTH US HIGHWAY 1 | FORT PIERCE | FL | 34950 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BATTERY DANCE CORPORATION | ||||||||
| 380 BROADWAY | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | 5TH FLOOR |
| BROOKLYN BALLET | ||||||||
| 160 SCHERMERHORN STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BROOKLYN MUSIC SCHOOL | ||||||||
| 126 SAINT FELIX STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BROOKLYN WALDORF SCHOOL | ||||||||
| 11 JEFFERSON AVENUE | BROOKLYN | NY | 11238 | NONE | PC | CAPITAL CAMPAIGN | $20,000 | |
| C-CAP | ||||||||
| 505 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $3,500 | SUITE 1400 |
| CHAI LIFELINE | ||||||||
| 106 CLIFTON AVENUE | LAKEWOOD | NJ | 08701 | NONE | PC | BIKE4CHAI EVENT | $2,000 | |
| CHHANDAYAN | ||||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | SUITE 616 |
| CIRCLE IN THE SQUARE THEATRE SCHOOL | ||||||||
| 1633 BROADWAY | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CLOSE ENCOUNTERS WITH MUSIC | ||||||||
| P O BOX 34 | GREAT BARRINGTON | MA | 01230 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COLUMBIA CLASSICAL BALLET | ||||||||
| 2418 DEVINE STREET | COLUMBIA | SC | 29205 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CONNECTICUT TRUST FOR HISTORIC PRES | ||||||||
| 940 WHITNEY AVENUE | HAMDEN | CT | 06519 | NONE | PC | PHOTOGRAPHY | $10,000 | |
| DANCE THEATRE ETCETERA | ||||||||
| 480 VAN BRUNT STREET | BROOKLYN | NY | 11231 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | SUITE 203 |
| DEACON JOHN GRAVE FOUNDATION | ||||||||
| BOX 651 | MADISON | CT | 06443 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | 581 BOSTON POST ROAD |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| DOMINICAN ACADEMY | ||||||||
| 44 E 68TH STREET | NEW YORK | NY | 10065 | NONE | PC | ARTS PROGRAMING | $5,000 | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 123 | DURHAM | NC | 27708 | NONE | PC | THAD SAMULSKI LECTURE | $5,000 | |
| EDWARD M KENNEDY INSTITUTE | ||||||||
| 210 MORRISSEY BLVD | BOSTON | MA | 02125 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | COLUMBIA POINT |
| EXTREME KIDS AND CREW | ||||||||
| 71 SULLIVAN STREET | BROOKLYN | NY | 11231 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FLORENCE GRISWOLD MUSEUM | ||||||||
| 96 LYME STREET | OLD LYME | CT | 06371 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FRACTURED ATLAS INC | ||||||||
| 248 WEST 35TH STREET | NEW YORK | NY | 10001 | NONE | PC | BROOKLYN FOLK FESTIVAL | $5,000 | 10TH FLOOR |
| GOODSPEED MUSICALS | ||||||||
| PO BOX A | EAST HADDAM | CT | 06423 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| GROOVE WITH ME | ||||||||
| 186 E 123RD STREET | NEW YORK | NY | 10035 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | 2ND FLOOR |
| HAWTHORNE VALLEY ASSOCIATION | ||||||||
| 327 COUNTY ROAD 21C | GHENT | NY | 12075 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HEALING ARTS INITIATIVE | ||||||||
| 33-02 SKILLMAN AVENUE | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HILTON HEAD INTERNATIONAL PIANO COM | ||||||||
| 2 PARK LANE | HILTON HEAD ISLAND | SC | 29928 | NONE | PC | INTERNATIONAL PIANO COMPETITION | $5,000 | SUITE 300/301 |
| HOPE THROUGH HEALING HANDS | ||||||||
| 2908 POSTON AVENUE | NASHVILLE | TN | 37203 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| JACOB'S PILLOW DANCE FESTIVAL | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| JANE COMFORT AND COMPANY | ||||||||
| 55 NORTH MOORE STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| JAZZ FOUNDATION OF AMERICA | ||||||||
| 322 W 48TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| KID POWER | ||||||||
| 755 8TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LABYRINTH THEATER COMPANY | ||||||||
| 155 BANK STREET | NEW YORK | NY | 10014 | NONE | PC | READING PROJECT | $10,000 | |
| LIFEWAY NETWORK | ||||||||
| 8510 61ST ROAD | REGO PARK | NY | 11374 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LINCOLN CENTER FOR THE PERFORMING A | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| LINCOLN CENTER FOR THE PERFORMING A | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LOUIS ARMSTRONG HOUSE MUSEUM | ||||||||
| 34-56 107 STREET | CORONA QUEENS | NY | 11368 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LYRIC THEATRE | ||||||||
| 59 SW FLAGLER AVENUE | STUART | FL | 34994 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MAHAIWE PERFORMING ARTS CENTER | ||||||||
| PO BOX 690 | GREAT BARRINGTON | MA | 01230 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MARYMOUNT SCHOOL OF NEW YORK | ||||||||
| 1026 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | ARTS PROGRAMING | $5,000 | |
| MASTERVOICES | ||||||||
| 115 EAST 57TH STREET | NEW YORK | NY | 10022 | NONE | PC | ESTHER HOROWITZ SUPPORT | $15,000 | SUITE 1121 |
| MCC THEATER | ||||||||
| 231 WEST 29TH STREET SUI | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| MUSICAL MASTERWORKS | ||||||||
| PO BOX 684 | OLD LYME | CT | 06371 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEIGHBOR TO NEIGHBOR | ||||||||
| PO BOX 446 | MADISON | CT | 06443 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NEW HAVEN MUSEUM | ||||||||
| 114 WHITNEY AVENUE | NEW HAVEN | CT | 06510 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW YORK CITY CENTER | ||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST AT | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW YORK UNIVERSITY-STERN SCHOOL OF | ||||||||
| 25 WEST 4TH ST 4T | NEW YORK | NY | 100121119 | NONE | PC | MARY C FARRELL SCHOLARSHIP FUND | $25,000 | |
| NORTH CAROLINA AGRICULTURAL FOUNDAT | ||||||||
| CAMPUS BOX 7501 | RALEIGH | NC | 27695 | NONE | PC | LEIGH H HAMMOND SCHOLARSHIP | $5,000 | |
| NORTHERN MANHATTAN COALITION FOR IM | ||||||||
| 665 W 182ND STREET | NEW YORK | NY | 10034 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | 1ST FLOOR |
| PART OF THE SOLUTION | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PLANNED PARENTHOOD FEDERATION OF AM | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PRIMARY STAGES | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 1510 |
| PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | NONE | PC | MILITARY FAMILY RESEARCH PROJECT | $25,000 | |
| ROBERT F KENNEDY CENTER FOR JUSTIC | ||||||||
| 1300 19TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $36,000 | SUITE 750 |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH STREET SUIT | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH STREET SUIT | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SAILFISH POINT FOUNDATION | ||||||||
| 2201 SE SAILFISH POINT BL | STUART | FL | 34996 | NONE | PC | ARTS SCHOLARSHIPS | $10,000 | |
| SCHOOL OF AMERICAN BALLET | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SOUTH CAROLINA PHILHARMONIC | ||||||||
| 500 TAYLOR STREET | COLUMBI | SC | 29201 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ST JOSEPH HIGH SCHOOL | ||||||||
| 80 WILLOUGHBY STREET | BROOKLYN | NY | 11201 | NONE | PC | GILMAN THEATRE FUND | $5,000 | |
| SUMMER SEARCH NYC | ||||||||
| 90 BROAD STREET | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | SUITE 701 |
| THE MUNICIPAL ARTS SOCIETY OF NEW Y | ||||||||
| 488 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | SUITE 1900 |
| THE POSSIBILITY PROJECT | ||||||||
| 104 W 27TH STREET 12TH | NEW YORK | NY | 10001 | NONE | PC | THEATRE PROGRAM | $5,000 | |
| THIRD STREET MUSIC SCHOOL | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| UNIVERSITY OF SOUTH CAROLINA EDUCAT | ||||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29208 | NONE | PC | SOUTHEASTERN PIANO FESTIVAL | $5,000 | SUITE 736 |
| WELLNESS IN THE SCHOOLS | ||||||||
| PO BOX 250832 | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WHITE WAVE YOUNG SOON KIM DANCE COM | ||||||||
| 753 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | NONE | PC | WHITE WAVE FESTIVAL | $10,000 | 2B |
| WMHT EDUCATIONAL TELECOMMUNICATIONS | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WOMEN'S FORUM OF NEW YORK | ||||||||
| 59 EAST 54TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | SUITE 81 |
| YALE NEW HAVEN HOSPITAL | ||||||||
| PO BOX 1849 | NEW HAVEN | CT | 06508 | NONE | PC | SMILLOW ARTS PROGRAM | $25,000 | |
| FLORIDA STATE UNIVERSITY | ||||||||
| 1829 PINE BLUFF ROAD | PERRY | FL | 32348 | NONE | PC | SCHOLARSHIP | $13,550 | |
| GEORGIA COLLEGE & STATE UNIVERSITY | ||||||||
| 947 ACHORD RD | DUBLIN | GA | 31021 | NONE | PC | SCHOLARSHIP | $5,000 | |
| UNIVERSITY OF ALABAMA | ||||||||
| 205 LAKE MANOR DRIVE | KINGSLAND | GA | 31548 | NONE | PC | SCHOLARSHIP | $5,000 | |
| UNIVERSITY OF NORTH GEORGIA | ||||||||
| 2238 HARRY GREEN RD | MONTROSE | GA | 31065 | NONE | PC | SCHOLARSHIP | $5,000 | |
| VALDOSTA STATE UNIVERSITY | ||||||||
| 127 WHITLEY LANE | FITZGERALD | GA | 31750 | NONE | PC | SCHOLARSHIP | $10,000 | |
| MIDDLE GEORGIA STATE UNIVERSITY | ||||||||
| 100 UNIVERSITY PARKWAY | MACON | GA | 31206 | NONE | PC | SCHOLARSHIP | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,962,900 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DANCE THEATRE OF HARLEM | |||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | NONE | PC | GOS | $50,000 |
| HARLEM STAGE | |||||||
| 150 CONVENT AVE | NEW YORK | NY | 10031 | NONE | PC | GOS | $100,000 |
| PARSONS DANCE FOUNDATION | |||||||
| 229 WEST 42ND ST | NEW YORK | NY | 10036 | NONE | PC | GOS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $175,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,208,403 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,614,990 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $9,215 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,704,180 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP K-1 | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$308,308 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,820,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,820,120 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | $95,556 | $45,000 | $50,556 |
| FYLSTRA & ASSOCIATES, LLC | $28,000 | $28,000 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTERS | 2014-08-12 | $8,383 | $838 | S/L | 5.0000 | $1,677 |
| OFFICE FURNITURE | 2014-04-04 | $83,306 | $8,211 | S/L | 5.0000 | $16,661 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (95 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLS FARGO ULTRA MUNI FD | ||
| WELLS FARGO 700 | ||
| WELLS FARGO 701 | ||
| WELLS FARGO 702 | ||
| KING STREET CAPITAL (703) | $859,185 | $879,431 |
| CONSONANCE PRIVITE EQUITY (703) | $196,267 | $327,481 |
| OCH ZIFF REAL ESTATE (703) | $161,594 | $158,039 |
| JP MORGAN DIVERSIFIED FUND | $48,077,650 | $46,595,455 |
| MA ST HSG FIN V-A 3.450%12/01/50 | $100,000 | $99,473 |
| HARTFORD FINL SVCS GRP 5.500% 10/15/ | $129,291 | $129,170 |
| L-3 COMMUNICATIONS CORP 3.95% DUE 11 | $102,163 | $101,504 |
| WILLIS NORTH AMERICA 6.20%, 3/28/17 | $104,865 | $105,169 |
| NYSE EURONEXT 2.00% DUE 10/05/17 | $101,194 | $100,155 |
| EATON CORP 3.500% 11/02/2017 | $124,856 | $124,211 |
| PRECISION CASTPARTS CORP 1.250% 1/15 | $99,216 | $99,227 |
| UBS AG STAMFORD 1.80% DUE 03/26/18 | $99,869 | $99,833 |
| ORACLE CORP 2.375% 1/15/2019 | $101,361 | $101,544 |
| GENERAL MILLS 5.65%, 2/15/19 | $138,604 | $137,189 |
| PFIZER INC. 6.200% 3/15/19 | $112,527 | $112,500 |
| DIAMOND OFFSHORE DRILL 5.875%, 5/1/1 | $110,460 | $101,351 |
| BARCLAYS BANK PLC 5.14% DUE 10/14/20 | $110,136 | $108,520 |
| UNITED PARCEL SERVICE3.125% 1/15/202 | $103,032 | $103,962 |
| DIRECTV HOLDINGS 4.60% DUE 02/15/21 | $108,376 | $105,917 |
| NBCUNIVERSAL MEDIA LLC 4.375% DUE 04 | $110,970 | $108,623 |
| GOOGLE INC 3.625% 5/19/2021 | $106,048 | $99,622 |
| HEWLETT-PACKARD 4.65%, 12/9/21 | $109,427 | $100,971 |
| NATIONAL RURAL UTIL CORP 3.050% 2/15 | $100,602 | $96,843 |
| WALGREEN CO 3.10%, 9/15/22 | $97,032 | $95,211 |
| MCKESSON CORP 2.70% DUE 12/15/22 | $99,673 | $82,316 |
| ENERGY TRANSFER PARTNERS 3.60%, 2/1/ | $95,721 | $94,682 |
| BHP BILLITON FIN USA 3.850% 9/30/23 | $101,911 | $104,215 |
| RABOBANK NEDERLAND 4.625%, 12/1/23 | $105,585 | $100,415 |
| PRUDENTIAL FINANCIAL 3.50%, 5/15/24 | $101,124 | $100,946 |
| ACE INA HOLDINGS 3.350 5/15/24 | $101,637 | $100,116 |
| CARDINAL HEALTH 3.5%, 11/15/24 | $101,230 | $96,147 |
| BURLINGTON NORTH SANTE FE | $96,083 | $145,654 |
| UNITED STATESTREASURY NOTES .375 07/ | $147,764 | $96,643 |
| US BANKCORP 7.500% 6/01/2026 | $95,928 | $106,481 |
| PORT HOUSTON TEXAS AUTH 3.544% 10/01 | $101,849 | $102,688 |
| WELLS FARGO & CO V-Q 7.980% 3/29/49 | $130,300 | $129,844 |
| ENTERPRISE PRODUCTS OPER | $131,808 | $126,875 |
| DOUBLELINE TOTAL RETURN BOND FUND | $450,000 | $442,038 |
| THE FROST TOTAL RETURN BOND FUND | $450,000 | $428,978 |
| MUZINICH CREDIT OPPORTUNITIES FUND | $650,000 | $638,597 |
| CELANESE CORP | $148,028 | $168,325 |
| WEYERHAEUSER CO | $122,942 | $113,924 |
| WESTROCK(FORMERLY ROCK -TENN) | $132,523 | $95,802 |
| AUTOZONE INC | $191,899 | $211,444 |
| POLARIS INDUSTRIES INC | $143,509 | $85,950 |
| DISNEY WALT CO | $105,208 | $102,453 |
| HOME DEPOT INC | $113,971 | $132,250 |
| TJX COS INC | $122,484 | $127,638 |
| LAS VEGAS SANDS CORP | $106,689 | $87,680 |
| AUTONATION INC | $137,110 | $131,252 |
| RALPH LAUREN CORP | $79,141 | $66,880 |
| NIKE INC | $57,874 | $75,000 |
| DORMAN PRODUCTS | $88,759 | $85,446 |
| AMC NETWORKS | $93,619 | $97,084 |
| FIVE BELOW | $82,216 | $77,040 |
| UNITEDHEALTH GROUP INC | $116,838 | $117,640 |
| ALLERGAN PLC(FORMERLY ACTAVIS) | $112,140 | $117,188 |
| GILEAD SCIENCES INC | $109,822 | $106,250 |
| MCKESSON CORP | $101,573 | $98,615 |
| MARATHON OIL CORP | $91,466 | $44,065 |
| SCHLUMBERGER LTD | $77,829 | $68,006 |
| CORE LABORATORIES NV | $86,448 | $86,992 |
| NOBLE CORPORATION PLC | $56,628 | $42,200 |
| CBRE GROUP INC | $160,837 | $155,610 |
| (ACE LIMITED)-CHUBB LTD | $100,302 | $105,165 |
| AMERICAN EXPRESS CO | $99,683 | $86,938 |
| EAST WEST BANCORP INC | $107,796 | $108,056 |
| 3M CO | $131,434 | $124,278 |
| ROPER TECHNOLOGIES INC | $101,178 | $113,874 |
| A.O. SMITH CORPORATION | $63,682 | $68,949 |
| WESTERN DIGITAL CORP | $172,575 | $114,095 |
| NXP SEMICONDUCTORS | $177,373 | $155,863 |
| APPLE INC | $123,109 | $105,260 |
| GOOGLE INC /ALPHABET | $110,965 | $155,570 |
| MASTERCARD INC | $134,152 | $146,040 |
| MICROSOFT CORP | $116,717 | $149,796 |
| ACCENTURE PLC | $61,026 | $71,896 |
| ANSYS INC | $69,843 | $74,000 |
| TEXAS INSTRUMENTS | $106,843 | $109,620 |
| MATTHEWS PACIFIC TIGER FUND | $600,000 | $503,748 |
| GOTHAM NEUTRAL FUND | $375,000 | $351,361 |
| AQR MULTI STRATEGY ALT FUND | $475,000 | $461,321 |
| DFA INTERNATIONAL CORE EQUITY | $500,000 | $459,830 |
| STONE RIDGE ALL ASSET VAR RK | $600,000 | $608,623 |
| THIRD AVENUE REAL ESTATE | $365,000 | $323,919 |
| GOTHAM ENHANCED RETURN | $365,000 | $327,495 |
| ISHA HEDGED MSCI GERMANY | $245,115 | $216,600 |
| AMERICAN TOWER CORP REIT | $68,782 | $70,289 |
| APOLLO GLOBAL MGEMNT LLC | $121,627 | $86,526 |
| BLACKSTONE GROUP LP10/15 COST ADJ | $187,722 | $146,200 |
| PARNETSHIPS | $8,339 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GILMAN BUILDING PRODUCTS | AT COST | $156,278,821 | $85,164,115 |
| GILMAN INDUSTRIAL BUILDING | AT COST | ||
| NEW GIC | AT COST | ||
| MISCELLANEOUS | AT COST | ||
| WELLS FARGO 703 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $91,689 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $27,387 | AccumulatedDepreciationAmt |
| Book Value | $64,302 | BookValueAmt |
| EOYFMV | $64,302 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER | $1,047 | $1,047 |
| EWENSTEIN & ROTH LLP | $24,061 | $24,061 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $77,748 | $77,748 | |
| OFFICE EXPENSES | $29,218 | $29,218 | |
| OTHER EXPENSE | $1,705 | $1,705 | |
| PARTNERSHIP | $3,307 | $3,307 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| MINERAL RIGHTS | $9,215 | $9,215 |
| PARTNERSHIP K-1 | -$308,308 | -$308,308 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILMAN INVESTMENT LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Note | 1999-01 | NoteDt |
| Loan Maturity | 2028-12 | LoanMaturityDt |
| Interest | 0.0400 | InterestRt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTE RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $105,105,753 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $237,890 | $237,890 | |
| IT CONSULTANT | $20,800 | $20,800 | |
| SCHOLARSHIP ADMINISTRATION | $2,563 | $2,563 | |
| CULTURAL DATA PROJECT | $13,672 | $13,672 | |
| OFFICE | $8,717 | $8,717 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $73,327 | ||
| STATE FILING FEES | $4,535 | $4,535 | |
| FOREIGN TAXES PAID | $1,887 | $1,887 |