TIGER BARON FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201502999349100000
- Schema version
- 2014v5.0
- 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
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-26T06:27:05-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131938264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & LEMER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1Txt |
| City | WEST HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752979875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 2122733719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE LYU-VOLCKHAUSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122733719 | PhoneNum |
| Signature | 2015-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY ADLER | PreparerPersonNm |
| PTIN | P00087742 | PTIN |
| Phone | 5164859600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,225,925 | 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 | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $907,312 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $907,312 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,214,638 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,540,066 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,214,638 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $182,221 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $151,639 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,304,172 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,273,590 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $80,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $49,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $49,400 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,597 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,597 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,577 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,577 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,671 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $31,739 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $165,573 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $165,573 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,771 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,698 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,145 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $101,989 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $110,680 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $110,680 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,584 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,584 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,702 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,823 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $36,879 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $644,283 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $180,765 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $340,601 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,822,017 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,822,017 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,466,300 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $180,765 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,162,618 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$162,128 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,092,825 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,048 | CashBOYAmt |
| Cash EOY | $49,830 | CashEOYAmt |
| Cash EOYFMV | $49,830 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,972,037 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,482,476 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,482,476 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $36,592 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $42,664 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $42,664 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $24,456,896 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,377,098 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,377,098 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,242,963 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,891,377 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,891,377 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,883,521 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,572,325 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,572,325 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,616,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $806,064 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,258,096 | LandBOYAmt |
| Land EOY | $3,810,155 | LandEOYAmt |
| Land EOYFMV | $3,810,155 | LandEOYFMVAmt |
| Total Assets BOY | $42,856,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,225,925 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,225,925 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $42,856,153 | UnrestrictedBOYAmt |
| Unrestricted EOY | $42,225,925 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,856,153 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $42,225,925 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,856,153 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,225,925 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,856,153 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$162,128 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $42,694,025 | SubtotalAmt |
| Other Decreases | $468,100 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $42,225,925 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| THRU JP MORGAN-7005-SHORT TERM | $46,623 | $47,685 | -$1,062 | -$1,062 | |
| THRU JP MORGAN-7005-LONG TERM | $343,602 | $329,445 | $14,157 | $14,157 | |
| THRU JP MORGAN-4206-SHORT TERM | $2,990 | $1,692 | $1,298 | $1,298 | |
| THRU JP MORGAN-4206-LONG TERM | $162,107 | $128,299 | $33,808 | $33,808 | |
| THRU JP MORGAN-4008-LONG TERM | $1,035,431 | $1,074,911 | -$39,480 | -$39,480 | |
| THRU JP MORGAN-4305-LONG TERM | $348,307 | $354,691 | -$6,384 | -$6,384 | |
| THRU WELLINGTON SHIELDS-SHORT TERM | $5,725,153 | $5,559,823 | $165,330 | $165,330 | |
| THRU WELLINGTON SHIELDS-LONG TERM | $4,641,857 | $3,766,552 | $875,305 | $875,305 | |
| THRU STATE STREET-SHORT TERM | $1,096,316 | $1,074,859 | $21,457 | $21,457 | |
| THRU STATE STREET-LONG TERM | $971,665 | $987,471 | -$15,806 | -$15,806 | |
| CAPITAL GAINS DIVIDENDS | $166,015 | $166,015 | $166,015 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,214,638 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,922,213 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $36,712,134 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052359 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,007,142 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,737,225 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059493 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,649,468 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $33,093,434 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049843 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,682,941 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $33,433,169 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050337 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,359,973 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $27,758,819 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048992 | DistributionYr5Rt |
| Total Distribution | 0.261024 | TotalDistributionRt |
| Average Distribution | 0.052205 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $38,382,776 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,003,773 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20,928 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,024,701 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,816,666 | 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 | $20,928 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,928 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,928 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $63,592 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $63,592 | TotalPaymentsAndCreditsAmt |
| Overpayment | $42,664 | OverpaymentAmt |
| Applied To ES Tax | $42,664 | 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 |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX VOLCKHAUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122733719 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | VICE PRESIDENT/TREASURER | 20.00 | $80,000 | $0 | $0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN PRIVATE BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 STANTON CHRISTIANA ROAD | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORS | ServiceTypeTxt |
| Compensation | $78,117 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY CENTER WHERE COMMUNITY-BASED CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS ARE ABLE TO OFFER PROGRAMS TO THE COMMUNITY. | Description1Txt |
| Expenses1 | $157,161 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $37,212,090 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,755,195 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,967,285 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,967,285 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $584,509 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,382,776 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,919,139 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,919,139 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,928 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,928 | TotalTaxAmt |
| Distributable Before Adj | $1,898,211 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,898,211 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,898,211 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,162,618 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $654,048 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,816,666 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $20,928 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,795,738 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,898,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $29,633 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,901 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $350,045 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $143,448 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $543,027 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,816,666 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,898,211 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $918,455 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,461,482 | 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 | $1,461,482 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $29,633 | ExcessFromYear4Amt |
| Excess From Year3 | $19,901 | ExcessFromYear3Amt |
| Excess From Year2 | $350,045 | ExcessFromYear2Amt |
| Excess From Year1 | $143,448 | ExcessFromYear1Amt |
| Excess From Current Year | $918,455 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALEXANDER VOLCKHAUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122733719 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD INCLUDE A COPY OF THE ORGANIZATION'S 501(C)(3) APPROVAL,A PHONE NUMBER WITH A CONTACT NAME, A DESCRIPTION OF EXEMPT PUPOSE, THE ANTICIPATED USE OF FUNDS AND AN OPERATING BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (141 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVENTURERS & SCIENTISTS FOR CONSERVATION | ||||||||
| PO BOX 1834 | BOZEMAN | MT | 59771 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AIRC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST 79TH STREET | NEW YORK | NY | 100245192 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| APEX | ||||||||
| 80 MAIDEN LANE 102 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| ASIAN AMERICAN FEDERATION | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| ATLANTIC THEATRE CO | ||||||||
| 76 9TH AVENUE 537 | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| BALLET TECH FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BIG APPLE PERFORMING ARTS | ||||||||
| 676A 9TH AVENUE 405 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BRIC ARTS | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| BRIDGES OUTREACH | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| BROADWAY CARES | ||||||||
| 165 W 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| BROADWAY MALL ASSOCIATION | ||||||||
| 2095 BROADWAY 403 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $11,000 | |
| BROOKLYN ACADEMY OF MUSIC (BAM) | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 20 JAY STREET 616 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| BROOKLYN BOTANICAL GARDENS | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,500 | |
| BROOKLYN BRIDGE PARK CONSERVANCY | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| BROOKLYN CHILDREN'S HOLIDAY FUND | ||||||||
| 76 16TH STREET 3 | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BROOKLYN CHILDREN'S MUSEUM | ||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| BROOKLYN HISTORICAL SOCIETY | ||||||||
| 128 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $55,000 | |
| BROOKLYN KINDERGARTEN SCHOOL | ||||||||
| 57 WILLOUGHBY STREET 4 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| BROOKLYN LEGAL SERVICES CORP | ||||||||
| 260 BROADWAY SUITE 2 | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | ||||||||
| GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BROOKLYN YOUTH CHORUS ACADEMY | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CACF | ||||||||
| 50 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,500 | |
| CARNEGIE HALL | ||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| CASCADE AIDS PROJECT INC | ||||||||
| 208 SW 5TH AVE 800 | PORTLAND | OR | 97204 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| CENTER FOR ARTS EDUCATION | ||||||||
| 266 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CENTER FOR MUSIC BY PEOPLE WITH DISABILITIES | ||||||||
| 415 W CENTERAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $27,500 | |
| CHINATOWN MANPOWER PROJECT INC | ||||||||
| 70 MULBERRY STREET 3RD FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CHINESE AMERICAN PLANNING COUNCIL | ||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| CITIZENS UNION | ||||||||
| 299 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $33,500 | |
| CITY ARTS | ||||||||
| 525 BROADWAY 602 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| CITY BAR JUSTICE CENTER | ||||||||
| 42 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| CITY HARVEST | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITY TECH FOUNDATION | ||||||||
| 16 COURT STREET 600 | BROOKLYN | NY | 11241 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CLEARWATER HUDSON RIVER | ||||||||
| 724 WOLCOTT AVENUE | BEACON | NY | 12508 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CORTLAND REPERTORY THEATRE | ||||||||
| 37 FRANKLIN STREET | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| COUNCIL OF KOREAN AMERICANS | ||||||||
| 1126 16TH STREET 450 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,937 | |
| COVENANT HOUSE | ||||||||
| 461 EIGHT AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 100015004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| EARTH JUSTICE | ||||||||
| 426 17TH STREET | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| ENOB INNOVATIVE BRIDGES | ||||||||
| 40 WEST 37TH STREET SUITE 400 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FOOD BANK OF NYC | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| FRIENDS OF BOBST LIBRARY | ||||||||
| 70 WASHINGTON SQUARE SOUTH ROOM | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | 1116 |
| FRIENDS OF HUDSON RIVER PARK | ||||||||
| 305 SEVENTH AVENUE 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| FROM THE HEART PRODUCTIONS | ||||||||
| 1455 MANDALAY BEACH RD | OXNARD | CA | 93035 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| FUND FOR PUBLIC ADVOCACY | ||||||||
| 1 CENTRE STREET 15TH FLOOR | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| GMHC | ||||||||
| 119 W 24TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,500 | |
| GOWANUS CANAL CONSERVANCY | ||||||||
| 94 9TH STREET 27 | BROOKLN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| GREEN CHIMNEY | ||||||||
| 400 DOANSBURG ROAD BOX 719 | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| HABITAT FOR HUMANITY NYC | ||||||||
| 111 JOHN ST FL 23 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| HALE HOUSE | ||||||||
| 152 W 122 STREET | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| HELP USA | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HETRICK-MARTIN INSTITUTE | ||||||||
| 2 ASTOR PLACE | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| HOLY APOSTLES SOUP KITCHEN | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| HOMEFIRST INC | ||||||||
| 1009 PARK AVENUE | PLAINFIELD | NJ | 07060 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| HORTICULTURE SOCIETY OF NEW YORK | ||||||||
| 148 W 37TH STREET FL 13 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HUMANS RIGHT WATCH | ||||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HUNDRED YEAR ASSOCIATION | ||||||||
| 20 WEST 44TH STREET 710 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| JERSEY BATTERED WOMENS CENTER | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| KALCA | ||||||||
| 149 W 24TH STREET 6TH FLOOR | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,500 | |
| KOREAN AMERICAN FAMILY SERVICE CENTER | ||||||||
| PO BOX 541429 | FLUSHING | NY | 11354 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT SERVICES | $5,500 | |
| KOREAN COMMUNITY SERVICE OF METRO NY | ||||||||
| 35-56 159TH STREET | FLUSHING | NY | 11358 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| LINCOLN CENTER THEATRE | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $22,500 | |
| LITTLE ORCHESTRA SOCIETY | ||||||||
| 330 W 42ND STREET 12TH FLOOR | NEW YORK | NY | 100366902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $61,000 | |
| LITTLE SHELTER | ||||||||
| 33 WARNER ROAD | HUNTINGTON | NY | 11743 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| MENTORING USA | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| MERCY CORP | ||||||||
| PO BOX 2669 DEPT W | PORTLAND | OR | 97208 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| METROPOLITAN OPERA GUILD | ||||||||
| 70 LINCOLN CENTER PLAZA 6TH FLOOR | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $41,980 | |
| MIN KWON CENTER FOR COMMUNITY ACTION | ||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NATIONAL ASIAN THEATER COMPANY | ||||||||
| 520 8TH AVENUE 308 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | ||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,000 | |
| NEW LIFE PANTRY | ||||||||
| 82-10 QUEENS BLVD | ELMHURST | NY | 11373 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NEW YORK ASIAN WOMEN'S CENTER | ||||||||
| 39 BOWERY PMB 375 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NEW YORK CITY AUDOBON | ||||||||
| 71 WEST 23RD STREET 1523 | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NEW YORK CITY RESCUE MISSION | ||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| NEW YORK IMMIGRATION COALITION | ||||||||
| 137-139 W 25TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK LEAGUE FOR EARLY LEARNING | ||||||||
| 440 WEST 34TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NEW YORK PHILHARMONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $61,000 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| NEW YORK THEATRE WORKSHOP | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| NEW YORK TRANSIT MUSEUM | ||||||||
| 130 LIVINGSTON STREET 10TH FLOOR | BROOKLN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK WOMEN'S FOUNDATION | ||||||||
| 434 W 33RD STREET 8TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| NEW YORK WRITER'S COALITION | ||||||||
| 80 HANSON PLACE 603 | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| NEW YORKERS FOR PARKS | ||||||||
| 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $675 | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 35 HAYWOOD STREET 209 | ASHVILLE | NC | 28801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NYC BALLET | ||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $29,000 | |
| OLD STONE HOUSE & WASHINGTON PARK | ||||||||
| PO BOX 150613 | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ONE BEAD PROJECT | ||||||||
| 30 HIGH STREET | HUDSON | OH | 44236 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| PARTNERSHIP FOR THE HOMELESS | ||||||||
| 305 SEVENTH AVENUE 13TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| PECCADILLO THEATRE COMPANY | ||||||||
| 155 BANK STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| PILOBOLUS | ||||||||
| 18 EAST 16TH STREET 308 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| PLAYWRIGHTS HORIZON | ||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| PRINCETON BLAIRSTOWN CENTER | ||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| PRINCETON UNIVERSITY | ||||||||
| NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $33,000 | |
| PRINCETON | ||||||||
| NASSAU HALL | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $52,300 | |
| PROJECT HOPE | ||||||||
| 255 CARTER HALL LANE | MILLWOOD | VA | 22646 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| PROJECT REACH | ||||||||
| 39 ELDRIDGE STREET 4TH FLOOR | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| PROSPECT PARK ALLIANCE | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| SAVE THE REDWOODS | ||||||||
| 114 SANSOME STREET 1200 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SCA | ||||||||
| 4245 N FAIRFAX DR SUITE 825 | ARLINGTON | VA | 22203 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| SECOND STAGE THEATRE | ||||||||
| 307 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| SHANDELEE MUSIC FESTIVAL | ||||||||
| 36 E 74TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SIERRA CLUB FOUNDATION | ||||||||
| 85 SECOND STREET 2ND FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SIGNATURE THEATRE CO | ||||||||
| 636 9TH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| SMITH STREET STAGE | ||||||||
| 125 OCEAN PARKWAY 4E | BROOKLN | NY | 11218 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| SOUTH ASIAN YOUTH ACTION | ||||||||
| 54-05 SEABURY STREET | ELMHURST | NY | 11373 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SOUTH STREET SEAPORT MUSEUM | ||||||||
| 12 FULTON STREET | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| ST ANN'S SCHOOL | ||||||||
| 129 PIERREPONT STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| STANLEY ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| STATEN ISLAND LGBT COMMUNITY CENTER | ||||||||
| 25 VICTORY BOULEVARD | STATEN ISLAND | NY | 10301 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| STUYVESNAT HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| PO BOX 3531 | NEW YORK | NY | 10008 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| TEACH FOR AMERICA | ||||||||
| 315 WEST 36TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE 52ND ST PROJECT | ||||||||
| 789 10TH AVENUE | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE ACTORS FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE FRESH AIR FUND | ||||||||
| 633 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| THE HOPE PROGRAM | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| THE METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $31,125 | |
| THE PUBLIC THEATRE OF NEW YORK | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $65,000 | |
| THE SEEING EYE | ||||||||
| 10 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| THE SMILE TRAIN | ||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $12,500 | |
| TRANSPORTATION ALTERNATIVES | ||||||||
| 127 WEST 26TH STREET SUITE 1002 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| TRUST FOR PUBLIC LAND NY OFFICE | ||||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| WILLIAMSTOWN THEATRE FESTIVAL | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 02167 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $60,000 | |
| WNETTHIREEN | ||||||||
| 825 EIGHT AVE 14TH FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $75,000 | |
| WNYC | ||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $62,500 | |
| YMCA OF QUEENS | ||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,822,017 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME-SEE NOTE 14 | Desc |
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,421 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $907,312 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $151,800 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,214,638 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,273,751 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,421 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,304,172 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BASS & LEMER LLP | CategoryTxt |
| Amt | $33,410 | Amt |
| Net Investment Income | $1,671 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31,739 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 2002-07-01 | $949,053 | $272,721 | SL | 40.000000000000 | $23,726 | $0 | $0 |
| LAND | 2002-07-01 | $100,600 | L | $0 | $0 | $0 | ||
| BUILDING IMPROVEMENTS | 2007-07-01 | $2,189,449 | $383,153 | SL | 40.000000000000 | $54,736 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $8,853 | $995 | SL | 40.000000000000 | $221 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | $214,880 | $18,802 | SL | 40.000000000000 | $5,372 | $0 | $0 |
| BUILDING | 2011-07-01 | $274,910 | $17,182 | SL | 40.000000000000 | $6,873 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | $224,426 | $11,222 | SL | 40.000000000000 | $5,611 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2014-07-01 | $654,048 | SL | 40.000000000000 | $5,450 | $0 | $0 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION DOES NOT SOLICIT FOR CONTRIBUTIONS IN ANY STATE. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS HELD AT JPMORGAN | $3,090,804 | $3,090,804 |
| CORPORATE BONDS HELD AT STATE STREET BANK | $2,800,573 | $2,800,573 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS HELD AT JPMORGAN | $2,329,736 | $2,329,736 |
| CORPORATE STOCKS HELD AT STATE STREET BANK | $8,218,287 | $8,218,287 |
| CORPORATE STOCKS HELD AT WELLINGTON SHIELDS | $13,829,075 | $13,829,075 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN ROYALTY CONTRACT | AT COST | $725,000 | $725,000 |
| INVESTMENT IN SAN JUAN BASIN ROYALTY TRUST | FMV | $212,325 | $212,325 |
| MUTUAL FUNDS HELD AT JPMORGAN | FMV | $4,849,512 | $4,849,512 |
| MUTUAL FUNDS HELD AT WELLINGTON SHIELDS | FMV | $785,488 | $785,488 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $4,515,619 | $806,064 | $3,709,555 |
| LAND | $100,600 | $0 | $100,600 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PORZIO BROMBERG AND NEWMAN | $4,380 | $0 | $0 | $4,380 |
| PATTERSON BELKNAP WEBB | $197 | $0 | $0 | $197 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED (LOSS) ON INVESTMENTS | Desc |
| Amt | $468,100 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $27,691 | $0 | $0 | $27,691 |
| OFFICE & ADMINISTRATIVE EXPENSES | $3,442 | $0 | $0 | $3,442 |
| ROYALTY EXPENSES | $3,299 | $3,299 | $0 | $0 |
| PAYROLL PROCESSING | $2,295 | $0 | $0 | $2,295 |
| STATE STREET BANK FEES | $524 | $524 | $0 | $0 |
| STATE FILING FEES | $1,464 | $0 | $0 | $1,464 |
| FILING FEES | $1,987 | $0 | $0 | $1,987 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | $127,635 | $127,635 | |
| JPMORGAN-NON DIVIDEND DISTRIBUTIONS | $161 | $0 | |
| ROYALTY INCOME-SAN JUAN BASIN ROYALTY TRUST | $22,644 | $22,644 | |
| SECURITIES LITIGATION PROCEEDS | $622 | $622 | |
| DELL SECURITIES LITIGATION | $738 | $738 | |
| RENTAL INCOME-SEE NOTE 14 | $30,421 | $30,421 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WELLINGTON SHIELDS-INVESTMENT ADVISORY FEES | $37,818 | $37,818 | $0 | $0 |
| JP MORGAN-INVESTMENT ADVISORY FEES | $78,117 | $78,117 | $0 | $0 |
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $44,308 | $44,308 | $0 | $0 |
| STATE STREET BANK-CUSTODY FEES | $5,330 | $5,330 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $5,145 | $0 | $0 | $5,145 |
| FEDERAL EXCISE TAX | $20,928 | $0 | $0 | $0 |
| FOREIGN TAXES ON INVESTMENTS | $9,698 | $9,698 | $0 | $0 |