BETTINA BARUCH FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BETTINA BARUCH FOUNDATION INC (EIN 13-4066646)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201511329349102656
- 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
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T12:15:13-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Curcio Wieselthier & Cohen CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Penn Plaza Suite 1500 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100013967 | 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 | 134066646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTINA BARUCH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | CO ROBERT EDMONDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 2128190089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT EDMONDS | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WIESELTHIER CPA | PreparerPersonNm |
| PTIN | P00030844 | PTIN |
| Phone | 2125579800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,864,870 | 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 |
| Dividends Rev And Expnss | $75,739 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $75,739 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $131,720 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $651,930 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $131,720 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,173 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,341 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $208,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $207,459 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,173 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,067 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $36,600 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $36,600 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,090 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,090 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $67,757 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,190 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $178,857 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,190 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,943 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $155,269 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,173 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $72,063 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $82,532 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $82,532 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,045,159 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,064,633 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,782,338 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,117,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,147,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,864,870 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,117,222 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,147,165 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,117,222 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,147,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,117,222 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,147,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,117,222 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,943 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,147,165 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,147,165 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $131,720 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,173 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $125,250 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,506,564 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04997 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $145,297 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,313,626 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06280 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $116,380 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,311,692 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05034 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $124,728 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,156,034 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05785 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $108,437 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,589,437 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06822 | DistributionYr5Rt |
| Total Distribution | 0.28919 | TotalDistributionRt |
| Average Distribution | 0.05784 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,752,918 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $159,223 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,553 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $160,776 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $125,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,105 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,105 | SubtotalAmt |
| Tax Based On Investment Income | $3,105 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $70 | EsPenaltyAmt |
| Tax Due | $3,175 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT EDMONDS ESQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128190089 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| ROBERT EDMONDS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | Vice President | 4.00 | $6,000 |
| PATRICIA J LEWIS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | President | 4.00 | $6,647 |
| ROBERT LEWIS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | Treasurer | 1.00 | $6,420 |
| EUGENIA EDMONDS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | Trustee | 4.00 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,721,239 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,602 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,794,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,794,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,923 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,752,918 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $137,646 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $137,646 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,105 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,105 | TotalTaxAmt |
| Distributable Before Adj | $134,541 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $134,541 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $134,541 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $134,541 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $67,905 | UndistributedIncomePYAmt |
| Qualifying Distributions | $125,600 | QualifyingDistributionsAmt |
| Applied To Year1 | $67,905 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $57,695 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $76,846 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSISTANCE DOGS OF THE WEST | ||||||||||||
| BOX 31027 | SANTA FE | NM | 87594 | N/A | 501(C)(3) | CHARITABLE | $12,500 | |||||
| BARD COLLEGE CONSERVATORY | ||||||||||||
| BOX 5000 | ANNANDALE | NY | 12504 | N/A | 501(C)(3) | CHARITABLE | $36,250 | |||||
| BUGLISI DANCE THEATHER | ||||||||||||
| 229 WEST 42ND STREET STE 502 | NEW YORK | NY | 10036 | N/A | 501(C)(3) | CHARITABLE | $1,000 | |||||
| DANBURY MUSIC CENTRE INC | ||||||||||||
| 256 MAIN STREET | DANBURY | CT | 06810 | N/A | 501(C)(3) | CHARITABLE | $7,500 | |||||
| NEW ENGLAND CONSERVATORY OF MUSIC | ||||||||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 02115 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| SAN FRANCISCO CONSERVATORY OF MUSIC | ||||||||||||
| 50 OAK STREET | SAN FRANCISCO | CA | 94102 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| CANADA'S NATIONAL BALLET SCHOOL | ||||||||||||
| N/A | 501(C)(3) | CHARITABLE | $750 | 400 JARVIS STREET | TORONTO | TORONTO, ON | CA | M4Y 2G6 | ||||
| COLORADO UNIVERSITY COLLEGE OF MUSI | ||||||||||||
| 301 UCB | BOULDER | CO | 80309 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| SAN JOSE CHAMBER ORCHESTRA | ||||||||||||
| 75 EAST SANTA CLARA STREET | SAN JOSE | CA | 95113 | N/A | 501(C)(3) | CHARITABLE | $1,000 | |||||
| UNIVERSITY OF MICHIGAN SCHOOL OF MU | ||||||||||||
| 2005 BAITS DRIVE | ANN ARBOR | MI | 48109 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| SCHOOL OF ARTS- NM | ||||||||||||
| 275 EAST ALAMEDA | SANTA FE | NM | 87501 | 501(C)(3) | CHARITABLE | $5,000 | ||||||
| WILLIE MAE ROCK CAMP FOR GIRLS | ||||||||||||
| 87 IRVING PLACE | BROOKLYN | NY | 11238 | 501(C)(3) | CHARITABLE | $2,500 | ||||||
| EDUCATION THROUGH MUSIC | ||||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 501(C)(3) | CHARITABLE | $5,000 | ||||||
| COLLABORATIVE ARTS INSTITUTE OF CHI | ||||||||||||
| 203 NORTH WABASH AVE | CHICAGO | IL | 60601 | 501(C)(3) | CHARITABLE | $2,000 | ||||||
| UNIV OF CINCINNATI-CONSERV OF MUSIC | ||||||||||||
| PO BOX 210003 | CINCINNATI | OH | 45221 | 501(C)(3) | CHARITABLE | $5,000 | ||||||
| CAN DO CANINES ASSISTANCE DOGS | ||||||||||||
| 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | 501(C)(3) | CHARITABLE | $1,500 | ||||||
| CORNELL COLLEGE | ||||||||||||
| 600 FIRST STREET SW | MOUNT VERNON | IA | 52314 | 501(C)(3) | CHARITABLE | $5,000 | ||||||
| THE GENTLE BARN FOUNDATION | ||||||||||||
| 15825 SIERRA HIGHWAY | SANTA CLARA | CA | 91390 | 501(C)(3) | CHARITABLE | $2,100 | ||||||
| THE CARNEGIE HALL SOCIETY | ||||||||||||
| 881 SEVENTH AVE | NEW YORK | NY | 10019 | 501(C)(3) | CHARITABLE | $1,000 | ||||||
| MUSICIANS FOUNDATION | ||||||||||||
| 875 AVENUE OF THE AMERICAS | NEW YORK | NY | 10001 | N/A | 501(C)(3) | CHARITABLE | $1,000 | |||||
| PETS FOR THE ELDERLY | ||||||||||||
| 530 E HUNT HWY STE 103 | SAN TAN VALLEY | AZ | 85143 | N/A | 501(C)(3) | CHARITABLE | $2,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $75,739 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $131,720 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,341 | ExclusionAmt |
| Related Or Exempt Function Incm | $207,459 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $208,800 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $5,000 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,500 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | $1,341 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| $2,453 | $2,453 | $0 | $0 |
| $34,147 | $34,147 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| $500 | $500 |
| $590 | $590 |