THE GRAMERCY PARK FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE GRAMERCY PARK FOUNDATION INC (EIN 13-2507282)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349100940
- Schema version
- 2013v3.0
- 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
- All Oth Prog Rltd Investments Sch
- Explan Of Legis Political Actvts
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T16:54:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132507282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAMERCY PARK FOUNDATION INC CO MARKS PANETH LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAM | BusinessNameControlTxt |
| Phone | 2019446764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE NO 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN TUCKER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2019446764 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB METH | PreparerPersonNm |
| PTIN | P00104046 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,505,345 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $56 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $57,402 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,402 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $269,263 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,084,553 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $269,263 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $326,721 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $326,665 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,000 | 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 | $70,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $4,237 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,237 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,815 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,908 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,907 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,897 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,897 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $67 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $67 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $5,657 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,657 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,833 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $207 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,626 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $128,506 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $33,012 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $95,494 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $205,974 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $205,974 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $334,480 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $33,012 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $301,468 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,759 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $293,653 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,826 | CashBOYAmt |
| Cash EOY | $1,094 | CashEOYAmt |
| Cash EOYFMV | $1,094 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $346,382 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $441,358 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $441,358 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,635,551 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,539,398 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,062,893 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,984,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,981,850 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,505,345 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $400 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $12,021 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,021 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,972,338 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,964,829 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,984,359 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,976,850 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,984,759 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,981,850 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,984,359 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,759 | ExcessRevenueOverExpensesAmt |
| Other Increases | $250 | OtherIncreasesAmt |
| Subtotal | $2,976,850 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,976,850 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| 2,700 SHS BROADBRIDGE FINL SOLUTIONS INC | P | 2011-03-07 | $84,417 | $61,141 | $23,276 | $23,276 | |
| 4,200 SHS DIGITAL GENERATION INC | P | $26,457 | $124,176 | -$97,719 | -$97,719 | ||
| 4,300 SHS SUNTRUST BKS INC | P | 2012-01-25 | $138,032 | $92,579 | $45,453 | $45,453 | 2013-10-10 |
| 1,500 SHS AON PLC | P | 2010-01-05 | $114,345 | $73,571 | $40,774 | $40,774 | 2013-10-24 |
| 4,500 SHS BROADBRIDGE FINL SOLUTIONS INC | P | $133,525 | $103,062 | $30,463 | $30,463 | ||
| 1,600 SHS BAXTER INTERNTL INC | P | 2009-06-29 | $111,816 | $84,698 | $27,118 | $27,118 | 2013-06-11 |
| 2,100 SHS CHECKPOINT SOFTWARE TECH | P | 2010-06-08 | $103,887 | $62,475 | $41,412 | $41,412 | 2013-03-21 |
| 70 SHS GOOGLE ONC CL A | P | $63,221 | $36,562 | $26,659 | $26,659 | ||
| 2,100 SHS LIFE TECHNOLOGIES CORP | P | 2010-05-24 | $147,204 | $101,072 | $46,132 | $46,132 | |
| 1,100 SHS ORACLE CORP | P | 2009-10-29 | $37,055 | $23,506 | $13,549 | $13,549 | 2013-09-18 |
| 1,600 SHS THERMO FISHER SCIENTIFIC INC | P | 2009-04-27 | $124,594 | $52,448 | $72,146 | $72,146 | 2013-04-08 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $269,263 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $261,774 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,546,151 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.073819 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $281,810 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,719,867 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.075758 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $236,892 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,492,970 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067820 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $308,512 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,266,359 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.094451 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $193,758 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,478,386 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043265 | DistributionYr5Rt |
| Total Distribution | 0.355113 | TotalDistributionRt |
| Average Distribution | 0.071023 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,937,281 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $279,638 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,937 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $282,575 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $301,468 | 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 | $2,937 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,937 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,937 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $65 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $48 | EsPenaltyAmt |
| Tax Due | $2,920 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | 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 |
| Individual With Books | JACOB METH | IndividualWithBooksNm |
| Phone | 2125038982 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| 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 | 0 | 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 (5 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| HELEN S TUCKER | |||||||||
| C/O MARKS PANETH LLP 685 THIRD | AVENUE | NEW YORK | NY | 10017 | PRESIDENT | 40.00 | $70,000 | $0 | $0 |
| STEVEN TUCKER | |||||||||
| C/O MARKS PANETH LLP 685 THIRD | AVENUE | NEW YORK | NY | 10017 | SECRETARY | 1.00 | $0 | $0 | $0 |
| WILLIAM SPEARS | |||||||||
| C/O MARKS PANETH LLP 685 THIRD | AVENUE | NEW YORK | NY | 10017 | TREASURER | 1.00 | $0 | $0 | $0 |
| SUSAN TUCKER | |||||||||
| C/O MARKS PANETH LLP 685 THIRD | AVENUE | NEW YORK | NY | 10017 | TREASURER | 1.00 | $0 | $0 | $0 |
| BARBARA TUCKER-CARDINAL | |||||||||
| C/O MARKS PANETH LLP 685 THIRD | AVENUE | NEW YORK | NY | 10017 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NONE | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,593,919 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $403,321 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,997,240 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,997,240 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,959 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,937,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $196,864 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $196,864 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,937 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,937 | TotalTaxAmt |
| Distributable Before Adj | $193,927 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $193,927 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $193,927 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $301,468 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $301,468 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,937 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $298,531 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $193,927 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $83,265 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $63,077 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $50,409 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $88,976 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $285,727 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $301,468 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $193,927 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $107,541 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $393,268 | 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 | $393,268 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $83,265 | ExcessFromYear4Amt |
| Excess From Year3 | $63,077 | ExcessFromYear3Amt |
| Excess From Year2 | $50,409 | ExcessFromYear2Amt |
| Excess From Year1 | $88,976 | ExcessFromYear1Amt |
| Excess From Current Year | $107,541 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HELEN S TUCKER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (164 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 59 EAST 59 ST THEATRE | ||||||||
| 59 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $60 | |
| 92ND STREET Y | ||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 10130 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| ACLU FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ALLIANCE OF ARTISTS COMMUNITIES | ||||||||
| 255 S MAIN ST | PROVIDENCE | RI | 029032910 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| ALS ASSOCIATION | ||||||||
| 1275 K STREET NW SUITE 250 | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| AMERICAN ACADEMY IN ROME | ||||||||
| 7 EAST 60 STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| AMERICAN FEDERATION OF ARTS | ||||||||
| 305 EAST 47TH STREET 10TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $750 | |
| ARCHIVES OF AMERICAN ARTS | ||||||||
| PO BOX 17174 | BALTIMORE | MD | 212037174 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ARTS 21 | ||||||||
| 253 BROADWAY 8TH FL | NEW YORK | NY | 10007 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ARTSPIRE - NY FOUNDATION FOR THE ARTS | ||||||||
| 20 JAY STREET 7TH FLOOR | NEW YORK | NY | 11201 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| ASIA SOCIETY | ||||||||
| 725 PARK AVENUE | NEW YORK | NY | 100215088 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $120 | |
| ASPCA | ||||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $600 | |
| ASSOCIATES OF THE ARTS COMMISSION | ||||||||
| 118 WEST 22ND STREET 12TH FLOOR | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE SUITE 537 | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| BEHAVIOR THERAPY & PSYCHOTHERAPY CENTER | ||||||||
| THE UNIVERSITY OF VERMONT | BURLINGTON | VT | 05405 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| BOWDOIN COLLEGE | ||||||||
| 4100 COLLEGE STATION | BRUNSWICK | ME | 040118432 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| BROADWAY CARES | ||||||||
| 165 WEST 65TH STREET SUITE 1300 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 112171486 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $75 | |
| CAHOON MUSEUM OF AMERICAN ART | ||||||||
| 4676 FALMOUTH ROAD PO BOX 1853 | COTUIT | MA | 02635 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| CAPE COD LIGHTHOUSE CHARTER SCHOOL | ||||||||
| 225 ROUTE 6A | ORLEANS | MA | 02653 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| CARNEGIE HALL SOCIETY | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| CARTER BURDEN CENTER FOR AGING | ||||||||
| 1484 FIRST AVENUE | NEW YORK | NY | 10075 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| PO BOX 4004 | NEW YORK | NY | 102770149 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| CHESS IN THE SCHOOLS | ||||||||
| 520 EIGHTH AVENUE FL 2 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| CHILDREN'S MUSEUM OF MANHATTAN | ||||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| CITIZENS COMMITTE FOR CHILDREN IN NY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| CITIZENS COMMITTEE OF NYC | ||||||||
| 77 WATER STREET SUITE 202 | NEW YORK | NY | 10005 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $350 | |
| CITY HARVEST | ||||||||
| 575 8TH AVENUE 4TH FL | NEW YORK | NY | 100183069 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| CITY MEALS-ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| CIVITAS | ||||||||
| 1457 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | |
| COALITION FOR THE HOMELESS | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 102730805 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| COLLEGIATE SCHOOL | ||||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| COLUMBIA UNIVERSITY DEPARTMENT | ||||||||
| 100 HAVEN AVE SUITE 29D | NEW YORK | NY | 10032 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| COMMUNITY CHEST | ||||||||
| 122 SOUTH VAN BRUNT STREET | ENGLEWOOD | NJ | 07631 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| DEFENDERS OF THE HISTORIC UES | ||||||||
| LENOX HILL STATION PO BOX 768 | NEW YORK | NY | 10021 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| DESIGN TRUST FOR PUBLIC SPACE | ||||||||
| 338 WEST 39TH STREET 10TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| EASTSIDE HOUSE SETTLEMENT | ||||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| ECHO | ||||||||
| 17391 DURRANCE ROAD | NORTH FORT MYERS | FL | 33917 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| FACING HISTORY AND OURSELVES | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FOUR WINDS FOUNDATION | ||||||||
| 800 CROSS RIVER ROAD | KATONAH | NY | 10536 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| FRANCES LEHMAN LOEB ART CENTER | ||||||||
| PO BOX 102 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 126040102 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FRIENDS OF THE CAPE COD | ||||||||
| PO BOX 550 | WELLFLEET | MA | 02567 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 529 WEST 20TH STREET SUITE 8W | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FRIENDS OF THE SMITHSONIAN | ||||||||
| PO BOX 9016 | PITTSFIELD | MA | 012029951 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| GIBNEY DANCE | ||||||||
| 890 BROADWAY FIFTH FLOOR | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| GMHC | ||||||||
| 119 WEST 24 STREET | NEW YORK | NY | 100111913 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| GRAMERCY PARK BLOCK ASSOCIATION | ||||||||
| 34 GRAMERCY PARK EAST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| GROW NYC | ||||||||
| 51 CHAMBERS STREET ROOM 228 | NEW YORK | NY | 10007 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,575 | |
| HABITAT FOR HUMANITY | ||||||||
| PO BOX 6439 | AMERICUS | GA | 317099952 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| HISTORIC DISTRICTS COUNCIL | ||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $600 | |
| HISTORIC HOUSE TRUST OF NYC | ||||||||
| 830 FIFTH AVENUE THE ARSENAL ROOM | NEW YORK | NY | 10065 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | 203 |
| HOXIE CENTER FOR ART SCIENCE AND CULTURE | ||||||||
| 26 CHAMBER ROCK ROAD | BOURNE | MA | 02532 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| INST OF CLASSICAL ARCHITECTURE | ||||||||
| 20 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $350 | |
| INSTITUTE OF INTERNATIONAL EDUCATION | ||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| INT FOUNDATION FOR ARTS RESEARCH | ||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| JEWISH MUSEUM | ||||||||
| 1109 5TH AVE AT 92ND ST | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| KITTYKIND INC | ||||||||
| PO BOX 961 MURRAY HILL STATION | NEW YORK | NY | 10156 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| LANDMARK WEST | ||||||||
| 45 WEST 67TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | |
| LENOX HILL HOSPITAL | ||||||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| LIGHTHOUSE INTERNATIONAL | ||||||||
| 111 EAST 59TH ST 14TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||||
| 70 LINCOLN CENTER PLAZA 9TH FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| LINCOLN CENTER THEATRE | ||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $6,000 | |
| LITERACY PARTNERS | ||||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| LOWER EAST SIDE ECOLPAY CENTER | ||||||||
| PO BOX 20488 | NEW YORK | NY | 10009 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| MADD | ||||||||
| PO BOX 758521 | TOPEKA | KS | 666758521 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| MADISON SQUARE PARK CONSERVANCY | ||||||||
| ELEVEN MADISON AVE 28TH FL | NEW YORK | NY | 10010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| MANHATTAN THEATRE CLUB | ||||||||
| 301 WEST 43RD ST | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| MCC THEATRE | ||||||||
| 311 W 43RD ST SUITE 206 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 5028 | HAGERSTOWN | MD | 217419901 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| METROPOLITAN WATERFRONT ALLIANCE | ||||||||
| 457 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| MILTON B ROSENBULTH FDN | ||||||||
| 912 FIFTH AVENUE | NEW YORK | NY | 10021 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| MINT THEATRE COMPANY | ||||||||
| 311 WEST 43RD STREET SUITE 307 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| MOUNT SINAI MEDICAL CENTER | ||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| MUSEUM AT ELDRIDGE STREET | ||||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| MUSEUM OF FINE ARTS BOSTON | ||||||||
| PO BOX 55237 | BOSTON | MA | 022058991 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $350 | |
| MUSEUM OF THE CITY OF NEW YORK | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 100295287 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| NAACP | ||||||||
| DEVELOPMENT DEPARTMENT 4805 MT HOPE | BALTIMORE | MD | 21215 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | DRIVE |
| NATIONAL ACADEMY OF DESIGN | ||||||||
| 1083 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| NATIONAL PARK FOUNDATION | ||||||||
| 1201 EYE STREET NW SUITE 550B | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| PO BOX 5043 | HAGERSTOWN | MD | 217419823 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 07102 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| NEW YORK CITY CENTER | ||||||||
| 130 WEST 56TH ST | NEW YORK | NY | 10019 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,819 | |
| NEW YORK CITY OPERA | ||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| NEW YORK FOUNDATION OF THE ARTS | ||||||||
| 20 JAY STREET 7TH FLOOR | NEW YORK | NY | 11201 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $360 | |
| NEW YORK LANDMARK PRESERVATION FDN | ||||||||
| PO BOX 286402 | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| NEW YORK UNIVERSITY HOSPITAL | ||||||||
| 58 WEST 10TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| NEW YORKERS FOR PARKS | ||||||||
| 355 LEXINGTON AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| NY RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET 10TH FL | NEW YORK | NY | 10001 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $450 | |
| ONE WOMAN MAILER CENTER | ||||||||
| 1841 BORADWAY SUITE 812 | NEW YORK | NY | 100237603 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| OUR HUDSON | ||||||||
| 17 BATTERY PLACE SUITE 915 | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| PACER CENTER - NATIONAL BULLYING PREVENTION CENTER | ||||||||
| 8161 NORMANDALE BOULEVARD | MINNEAPOLIS | MN | 55437 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| PARK AVENUE ARMORY | ||||||||
| 425 WEST 13TH STREET | NEW YORK | NY | 10014 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PARKS AND TRAILS NEW YORK | ||||||||
| 29 ELK STREET | ALBANY | NY | 12207 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| PAWS | ||||||||
| 240 KENT AVENUE 3RD FLOOR | BROOKLYN | NY | 11249 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| PAYOMET CHARITABLE TRUST | ||||||||
| PO BOX 1202 | TRURO | MA | 02666 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| PETA | ||||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| PHIPPS COMMUNITY DEVP CORP | ||||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| PLANNED PARENTHOOD FED OF AMERICA | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| PLAYWRIGHT HORIZON | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 100366809 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| PRASAD | ||||||||
| 465 BRICKMAN ROAD | HURLEYVILLE | NY | 12747 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| PRESERVATION LEAGUE OF NYS | ||||||||
| 44 CENTRAL AVENUE | ALBANY | NY | 122063002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| PRIMARY STAGES COMPANY | ||||||||
| 307 WEST 38TH STREET SUITE 1510 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| PROVINCETOWN INT FILM FESTIVAL | ||||||||
| PO BOX 605 | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| PROVINCETOWN PUBLIC LIBRARY | ||||||||
| 356 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| PROVINCETOWN TENN WILLIAMS FESTIVAL | ||||||||
| PO BOX 1721 | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| PROVINCETOWN THEATER FOUNDATION | ||||||||
| 238 BRADFORD STREET | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| PS 321 PTA | ||||||||
| 180 7TH AVENUE | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PUBLIC ART FUND | ||||||||
| ONE EAST 53RD STREET 3RD FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| RAINFOREST FOUNDATION | ||||||||
| 32 BROADWAY STE 1614 | NEW YORK | NY | 102750758 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| REGIONAL PLAN ASSOCIATION | ||||||||
| 4 IRVING PLACE 7TH FLOOR | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| RISC | ||||||||
| 505-507 WEST 23RD STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| RIVERSIDE SYMPHONY | ||||||||
| 225 WEST 99TH STREET | NEW YORK | NY | 100255014 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| ROBIN HOOD | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH ST SUITE 1200 | NEW YORK | NY | 101381235 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| SAN ANTONIO MUSEUM OF ART | ||||||||
| 200 WEST JONES AVENUE | SAN ANTONIO | TX | 78215 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| SAVE ELLIS ISLAND | ||||||||
| PO BOX 15709 | JERSEY CITY | NJ | 073055709 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| SECOND STAGE THEATRE | ||||||||
| 307 W 43RD STREET | NEW YORK | NY | 101090765 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| SHELBURNE FARMS | ||||||||
| 1611 HARBOR ROAD | SHELBURNE | VT | 05482 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| SIDNEY MISHKIN GALLERY | ||||||||
| 135 E 22ND ST | NEW YORK | NY | 100105505 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,600 | |
| SIGNATURE THEATER COMPANY | ||||||||
| 630 NINTH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| SOUTH STREET SEAPORT MUSEUM | ||||||||
| 12 FULTON STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| STANLEY ISAACS NEIGHBORHOOD CENTER | ||||||||
| PO BOX 286920 | NEW YORK | NY | 101280009 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| SUSTAINABLE CAPE | ||||||||
| PO BOX 1004 | TRURO | MA | 02666 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| SYDA FOUNDATION | ||||||||
| 371 BRICKMAN ROAD | SOUTH FALLSBURG | NY | 127790600 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,500 | |
| T COLIN CAMPBELL FOUNDATION | ||||||||
| PO BOX 7256 | ITHACA | NY | 14851 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| TECNO SERVE | ||||||||
| PO BOX 96828 | WASHINGTON | DC | 200906828 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| THE ACTION COMPANY THEATRE | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| THE ACTORS FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FL | NEW YORK | NY | 10019 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE BATTERY CONSERVANCY | ||||||||
| ONE WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE BOWERY MISSION | ||||||||
| PO BOX 2000 | NEW YORK | NY | 10157 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| THE FLYNN CENTER | ||||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| THE FUND FOR PARK AVENUE | ||||||||
| 445 PARK AVE SUITE 1000 | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE HUMANE SOCIETY OF US | ||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| THE ISABELLA STEWART GARDNER | ||||||||
| 280 THE FENWAY | BOSTON | MA | 02115 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| THE ISAMU NOGUCHI FOUNDATION | ||||||||
| 32-37 VERNON BOULEVARD | LONG ISLAND CITY | NY | 11106 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| THE JAZZ FOUNDATION OF AMERICA | ||||||||
| 322 WEST 48TH STREET 6TH FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| THE MACDOWELL COLONY | ||||||||
| 163 EAST 81ST STREET | NEW YORK | NY | 10028 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $11,265 | |
| THE METROPOLITAN MUSEUM OF ARTS | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 101300430 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $900 | |
| THE MORGAN LIBRARY & MUSEUM | ||||||||
| 225 MADISON AVENUE AT 36TH STREET | NEW YORK | NY | 100163405 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE MUNICIPAL ART SOCIETY OF NY | ||||||||
| 457 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $15,000 | |
| THE MUSEUM OF MODERN ARTS | ||||||||
| 11 WEST 53 S | NEW YORK | NY | 100195497 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $640 | |
| THE NATURE CONSERVANCY | ||||||||
| PO BOX 6014 | ALBERT LEA | MN | 560079984 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| THE NEW YORK LANDMARKS CONSERVANCY | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| THE NEW YORK PUBLIC LIBRARY | ||||||||
| FIFTH AVENUE AND 42ND STREET ROOM | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | 73 |
| THE NY PRESERVATION ARCHIVE PROJECT | ||||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| THE PUBLIC THEATER | ||||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| THE STUDIO IN A SCHOOL | ||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| THE VICTORIAN SOCIETY OF AMERICA | ||||||||
| 1636 SANSOM STREET | PHILADELPHIA | PA | 19103 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $610 | |
| THEATRE FOR THE NEW CITY FDN | ||||||||
| 155 1ST AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| THIRD STREET MUSIC SCHOOL | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| USPTA FOUNDATION | ||||||||
| 3535 BRIARPARK DRIVE SUITE ONE | HOUSTON | TX | 77042 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $750 | |
| VASSAR COLLEGE | ||||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 126040725 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| VINEYARD THEATER | ||||||||
| 108 EAST 15TH ST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| VISITING NURSE SERVICES OF NY | ||||||||
| PO BOX 6445 | NEW YORK | NY | 102772783 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| VISUAL AIDS | ||||||||
| 526 WEST 26TH STREET 510 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| WKCR | ||||||||
| 2920 BROADWAY | NEW YORK | NY | 10027 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,300 | |
| WNET THIRTEEN | ||||||||
| 232 MADISON AVENUE SUITE 1407 | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| WORLD MONUMENTS FUND | ||||||||
| 95 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| WORLD WILDLIFE FUND | ||||||||
| PO BOX 96555 | WASHINGTON | DC | 200777789 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $205,974 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57,402 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $269,263 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $326,665 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $326,665 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,815 | Amt |
| Net Investment Income | $9,908 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,907 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | NONE | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 2,500 SHS ACE LIMITED | $23,370 | $258,825 |
| 2,000 SHS AMEREN CORP | $49,200 | $72,320 |
| 2,200 SHS AON CORP | $107,905 | $184,558 |
| 150 SHS APPLE INC | $91,877 | $84,153 |
| 1,700 SHS AUTONATION INC | $77,526 | $84,473 |
| 4,279 SHS BNY MELLON CORP. | $9,292 | $149,508 |
| 1,600 SHS BAXTER INTERNATIONAL INC | $0 | $0 |
| 7,200 SHS BROADRIDGE FINANCIAL SOLUTIONS | $0 | $0 |
| 900 SHS CELGENE CORP | $107,394 | $152,071 |
| 2,100 SHS CHECK POINT SOFTWARE | $0 | $0 |
| 3,300 SHS CIT GROUP INC | $132,902 | $172,029 |
| 900 SHS CITRIX SYSTEMS INC | $60,097 | $56,925 |
| 4,300 SHS COMCAST CORP CL A | $83,958 | $223,450 |
| 2,000 SHS DELPHI AUTOMOTIVE PLC | $62,660 | $120,260 |
| 1,000 SHS DEVON ENERGY CORP NEW | $66,398 | $61,870 |
| 4,200 SHS DIGITAL GENERATION INC | $0 | $0 |
| 2,300 SHS EBAY INC | $126,524 | $126,190 |
| 1,800 SHS GILEAD SCIENCES INC | $101,446 | $135,180 |
| 130 SHS GOOGLE INC | $61,092 | $145,692 |
| 2,900 SHS IMAX CORPORATION CAD | $77,668 | $85,492 |
| 3,100 SHS JOHNSON CONTROLS INC | $100,810 | $159,030 |
| 2,100 SHS LIFE TECHNOLOGIES CORP | $0 | $0 |
| 4,600 SHS MARATHON OIL CORP | $106,386 | $162,380 |
| 4,000 SHS METLIFE INC | $154,433 | $215,680 |
| 5,400 SHS MICROSOFT CORP. | $150,333 | $202,014 |
| 3,700 SHS ORACLE CORP | $79,065 | $141,562 |
| 1,900 SHS PENTAIR LTD | $121,025 | $147,573 |
| 3,700 SHS REPUBLIC SERVICES INC | $113,805 | $122,840 |
| 1,500 SHS SCHLUMBERGER LTD | $100,858 | $135,165 |
| 4,300 SHS SUNTRUST BKS INC | $0 | $0 |
| 2,200 SHS THERMO FISHER SCIENTIFIC INC | $72,138 | $244,970 |
| 4,300 SHS TRIMBLE NAV LTD | $125,125 | $149,210 |
| 1,500 SHS UNITED PARCEL SERVICE CL B | $104,119 | $157,620 |
| 2,900 SHS WILLIAMS COS INC | $71,992 | $111,853 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,650 | $0 | $0 | $1,650 |
| BANK CHARGES | $207 | $207 | $0 | $0 |
| TELEPHONE | $499 | $0 | $0 | $499 |
| FILING FEES | $250 | $0 | $0 | $250 |
| OFFICE SUPPLIES | $3,227 | $0 | $0 | $3,227 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY OF CHARITABLE CONTRIBUTION | Description |
| Amount | $250 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $22,897 | Amt |
| Net Investment Income | $22,897 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MCTM TAX | CategoryTxt |
| Amt | $67 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $67 | DisbursementsCharitablePrpsAmt |