TIGER BARON FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TIGER BARON FOUNDATION INC (EIN 75-2979875)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-26
- IRS object ID
- 201422389349100002
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-26T09:07:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 HEMPSTEAD AVENUE | AddressLine1 |
| City | WEST HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11552 | 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 | 752979875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER BARON FOUNDATION INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE LYU-VOLCKHAUSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122733719 | PhoneNum |
| Signature | 2014-07-24 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,856,153 | 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 | $9 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $806,582 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $806,582 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,100,862 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,523,612 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,100,862 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $175,601 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $126,320 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,083,054 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,033,773 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,000 | 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 | $29,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $49,200 | 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 | $49,200 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,801 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,801 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,625 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $22,625 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,636 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $50,084 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $175,657 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $175,657 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $48,170 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,863 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,886 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $96,539 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $75,226 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $75,226 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46,027 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,537 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,426 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $598,965 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $191,693 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $280,248 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,670,386 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,670,386 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,269,351 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $191,693 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,950,634 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $813,703 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,842,080 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $152,491 | CashBOYAmt |
| Cash EOY | $6,048 | CashEOYAmt |
| Cash EOYFMV | $6,048 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,480,589 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,972,037 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,972,037 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $15,013 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $36,592 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $36,592 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $21,311,390 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,456,896 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,456,896 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,539,588 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,242,963 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,242,963 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,470,935 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,883,521 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,883,521 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,962,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,075 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,354,635 | LandBOYAmt |
| Land EOY | $3,258,096 | LandEOYAmt |
| Land EOYFMV | $3,258,096 | LandEOYFMVAmt |
| Other Assets BOY | $25,946 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $38,350,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,856,153 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,856,153 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $38,350,587 | UnrestrictedBOYAmt |
| Unrestricted EOY | $42,856,153 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,350,587 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $42,856,153 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,350,587 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,856,153 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,350,587 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $813,703 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,691,863 | OtherIncreasesAmt |
| Subtotal | $42,856,153 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $42,856,153 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (50 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| THRU JP MORGAN | $30,531 | $31,467 | -$936 | -$936 | |||
| THRU JP MORGAN | $250,339 | $238,671 | $11,668 | $11,668 | |||
| JPM LARGE CAP GROWTH | $105,536 | $101,878 | $3,658 | $3,658 | 2012-03-09 | 2013-02-06 | |
| DREYFUS EMG MKT DEBT | $6,323 | $6,327 | -$4 | -$4 | 2012-03-09 | 2013-10-21 | |
| GATEWAY FUND-Y | $45,000 | $43,066 | $1,934 | $1,934 | 2012-03-09 | 2013-07-12 | |
| VANGUARD FTSE EMERGING MARKETS | $67,390 | $76,423 | -$9,033 | -$9,033 | 2012-03-09 | 2013-07-31 | |
| AT&T INC | $2,654 | $2,246 | $408 | $408 | 2012-02-13 | 2013-02-06 | |
| BROADCOM CORP | $3,637 | $3,761 | -$124 | -$124 | 2012-08-13 | 2013-06-27 | |
| EXXON MOBIL | $15,894 | $15,880 | $14 | $14 | 2012-12-21 | 2013-02-07 | |
| LINKEDIN CORP | $4,395 | $3,466 | $929 | $929 | 2012-04-09 | 2013-02-06 | |
| NETAPP INC | $1,746 | $1,366 | $380 | $380 | 2012-07-06 | 2013-06-27 | |
| PEPSICO INC | $11,135 | $10,844 | $291 | $291 | 2013-02-06 | ||
| WILLIAMS COMPANIES | $13,020 | $14,286 | -$1,266 | -$1,266 | 2013-02-06 | 2013-06-27 | |
| AT&T INC | $4,140 | $3,584 | $556 | $556 | 2013-02-06 | ||
| MALLINCKRODT PUB LTD CO | $11 | $11 | $11 | 2010-08-19 | 2013-07-29 | ||
| MALLINCKRODT PUB LTD CO | $158 | $102 | $56 | $56 | 2010-08-19 | 2013-10-23 | |
| PRUDENTIAL FINANCIAL INC | $3,265 | $2,480 | $785 | $785 | 2010-08-19 | 2013-06-27 | |
| THRU WELLINGTON SHIELDS | $7,772,124 | $7,059,245 | $712,879 | $712,879 | |||
| THRU WELLINGTON SHIELDS | $3,401,404 | $2,729,210 | $672,194 | $672,194 | |||
| JPMORGAN CHASE MULTI STEP | $507,491 | $500,010 | $7,481 | $7,481 | 2010-02-12 | 2013-08-16 | |
| TARGET CORP | $316,718 | $273,659 | $43,059 | $43,059 | 2010-11-15 | 2013-11-25 | |
| ABBVIE INC | $101,360 | $86,294 | $15,066 | $15,066 | 2012-02-13 | 2013-01-09 | |
| CRIMSON WINE GROUP | $8,353 | $5,641 | $2,712 | $2,712 | 2013-03-12 | ||
| FREEPORT-MCMORAN COPPER | $25 | $21 | $4 | $4 | 2012-09-12 | 2013-06-04 | |
| ABBVIE INC | $168,933 | $137,132 | $31,801 | $31,801 | 2013-01-09 | ||
| CRIMSON WINE GROUP | $12,529 | $7,989 | $4,540 | $4,540 | 2013-03-12 | ||
| KRATON PERFORMANCE POLYMERS | $199,498 | $212,105 | -$12,607 | -$12,607 | 2013-09-11 | ||
| LOWES | $593,297 | $290,257 | $303,040 | $303,040 | 2013-08-09 | ||
| MERCK & CO | $327,689 | $264,248 | $63,441 | $63,441 | 2013-02-14 | ||
| MOLEX INC | $252,512 | $116,136 | $136,376 | $136,376 | 2011-09-30 | 2013-09-10 | P |
| BROOKFIELD PROPERTY PARTNERS | $22 | $22 | $0 | $0 | 2013-04-15 | 2013-04-19 | |
| BROOKFIELD PROPERTY PARTNERS | $12,924 | $12,525 | $399 | $399 | 2013-05-09 | ||
| DAIMLER CHRYSLER | $200,000 | $203,530 | -$3,530 | -$3,530 | 2013-07-29 | 2013-11-15 | |
| DREYFUS EMG MKT DEBT | $96,677 | $94,023 | $2,654 | $2,654 | 2013-10-21 | ||
| HARTFORD CAPITAL APPRECIATION | $50,000 | $37,372 | $12,628 | $12,628 | 2010-01-12 | 2013-05-21 | |
| HIGHBRIDGE DYN COMMOD STR | $185,558 | $230,478 | -$44,920 | -$44,920 | 2013-10-21 | ||
| JPM MKT EXP ENH INDEX FD | $282,712 | $234,979 | $47,733 | $47,733 | 2013-02-06 | ||
| JPM STRAT INCOME OPPORT FD | $51,689 | $48,964 | $2,725 | $2,725 | 2011-12-19 | 2013-04-18 | |
| JPM US REAL ESTATE FD | $109,627 | $87,235 | $22,392 | $22,392 | 2013-11-08 | ||
| VANGUARD FTSE EMERGING MARKETS | $34,360 | $38,117 | -$3,757 | -$3,757 | 2013-07-31 | ||
| THRU JP MORGAN | $14,880 | $15,229 | -$349 | -$349 | |||
| THRU JP MORGAN | $157,591 | $164,395 | -$6,804 | -$6,804 | |||
| MALLINCKRODT PUB LTD CO | $695 | $585 | $110 | $110 | 2013-10-23 | ||
| NETAPP INC | $4,023 | $4,356 | -$333 | -$333 | 2013-06-27 | ||
| PIONEER NATURAL RESOURCES | $8,434 | $5,645 | $2,789 | $2,789 | 2013-06-27 | ||
| PRUDENTIAL FINANCIAL INC | $7,619 | $5,732 | $1,887 | $1,887 | 2013-06-27 | ||
| AT&T INC | $2,300 | $1,769 | $531 | $531 | 2010-08-19 | 2013-02-06 | |
| ADJUST FOR BOND AMORTIZATION | $3,530 | $3,530 | $3,530 | 2013-07-29 | 2013-11-15 | ||
| LITIGATION SETTLEMENT | $2,025 | $2,025 | $2,025 | P | |||
| CAPITAL GAINS DIVIDENDS | $71,839 | $71,839 | $71,839 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,100,862 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,007,142 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $33,737,225 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.059493 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,649,468 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,093,434 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049843 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,682,941 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $33,433,169 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050337 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,359,973 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $27,758,819 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048992 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,570,357 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,727,529 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046560 | DistributionYr5Rt |
| Total Distribution | 0.255225 | TotalDistributionRt |
| Average Distribution | 0.051045 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $36,712,134 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,873,971 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28,421 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,902,392 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,950,634 | 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 | $28,421 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,421 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,421 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65,013 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $75,013 | TotalPaymentsAndCreditsAmt |
| Overpayment | $46,592 | OverpaymentAmt |
| Applied To ES Tax | $46,592 | 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX VOLCKHAUSEN | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GRACE LYU-VOLCKHAUSEN | ||||||||
| 262 PRESIDENT STREET | BROOKLYN | NY | 11231 | PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| ALEXANDER LOUIS VOLCKHAUSEN | ||||||||
| 165 WEST 66 STREET | NEW YORK | NY | 10023 | VICE PRESIDENT | 15.00 | $29,000 | $0 | $0 |
| SHARON LYU-VOLCKHAUSEN | ||||||||
| 467 HENRY STREET | BROOKLYN | NY | 11231 | SECRETARY | 5.00 | $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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JP MORGAN PRIVATE BANK | |||||
| 500 STANTON CHRISTIANA ROAD | NEWARK | DE | 19713 | INVESTMENT ADVISORS | $77,654 |
| BECK MACK AND OLIVER | |||||
| 360 MADISON AVENUE | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | $57,744 |
| BASS AND LEMER LLP | |||||
| 836 HEMPSTEAD AVENUE | WEST HEMPSTEAD | NY | 11552 | ACCOUNTANTS | $52,720 |
| 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 | $136,420 | 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 | $34,465,620 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,805,582 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,271,202 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,271,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $559,068 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,712,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,835,607 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,835,607 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,421 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,421 | TotalTaxAmt |
| Distributable Before Adj | $1,807,186 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,807,186 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,807,186 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,950,634 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,950,634 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $28,421 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,922,213 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,807,186 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $29,633 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,901 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $350,045 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $399,579 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,950,634 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,807,186 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $143,448 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $543,027 | 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 | $543,027 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $29,633 | ExcessFromYear3Amt |
| Excess From Year2 | $19,901 | ExcessFromYear2Amt |
| Excess From Year1 | $350,045 | ExcessFromYear1Amt |
| Excess From Current Year | $143,448 | 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
| 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/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AARP FOUNDATION | ||||||||
| PO BOX 93117 | LONG BEACH | CA | 90809 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| AIRC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| AMERICA SCORES | ||||||||
| 520 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | 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 | $3,500 | |
| AMERICAN RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| AMNESTY INTERNATIONAL | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| ASIAN AMERICAN FEDERATION | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $12,000 | |
| ASIAN AMERICAN WRITERS WORKSHOP | ||||||||
| 16 W 32ND STREET SUITE 10A | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ASIAN AMERICANS FOR EQUALITY | ||||||||
| 108 NORFOLK STREET | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| ATLANTIC THEATRE CO | ||||||||
| 336 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| AUDUBON NEW YORK | ||||||||
| 200 TRILLUM LANE | ALBANY | NY | 12203 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| BALLET TECH FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BIG APPLE PERFORMING ART | ||||||||
| 505 8TH AVENUE 19TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BOWERY RESIDENT COMMITTEE | ||||||||
| 324 LAYFETTE STREET 8TH FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| 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 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| BROADWAY MALL ASSOCIATION | ||||||||
| 2095 BROADWAY 403 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| BROOKLYN ACADEMY OF MUSIC (BAM) | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| BROOKLYN BOTANICAL GARDEN | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $51,050 | |
| BROOKLYN BRIDGE PARK CONSERVANCY | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,750 | |
| BROOKLYN CHILDREN'S HOLIDAY FUND | ||||||||
| 8020 4TH AVENUE | BROOKLYN | NY | 12209 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,500 | |
| 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 | $50,000 | |
| BROOKLYN KINDERGARTEN SCHOOL | ||||||||
| 57 WILLOUGHBY STREET 4 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| BROOKLYN LEGAL SERVICES CORP | ||||||||
| 260 BROADWAY SUITE 2 | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| BROOKLYN PHILHARMONIC | ||||||||
| 55 WASHINGTON STREET 656 | BROOKLYN | NY | 11201 | 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 | $30,000 | |
| CARNEGIE HALL | ||||||||
| 881 7TH AVENUE AT 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CENTER FOR ARTS EDUCATION | ||||||||
| 266 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| CENTER FOR MUSIC BY PEOPLE WITH DIABILITIES | ||||||||
| 415 W CENTERAL AVENUE | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CENTERAL PARK CONSERVANCY | ||||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| CHAMBER MUSIC OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $47,500 | |
| CHINATOWN HEALTH CLINIC FOUNDATION | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| CHINATOWN MANPOWER PROJECT INC | ||||||||
| 70 MULBERRY STREET 3RD FLOOR | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| CHINATOWN PLANNING COUNCIL | ||||||||
| 14230 BARCLAY AVENUE | FLUSHING | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| CITIZENS UNION | ||||||||
| 229 BROADWAY SUITE 700 | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | |
| CITY HARVEST | ||||||||
| 575 EIGTH AVENUE | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| CITY TECH FOUNDATION | ||||||||
| 300 JAY STREET NAMM HALL 323 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $7,500 | |
| CLARKSTOWN CENTRAL ATHLETIC FOUNDATION (CCAF) | ||||||||
| 7 HAZELTON LANE | WEST NYACK | NY | 10994 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| 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 | $2,000 | |
| COUNCIL OF INDIAN NATIONS | ||||||||
| PO BOX 1800 | APACHE JUNCTION | AZ | 85117 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| COUNCIL OF KOREAN AMERICANS | ||||||||
| PO BOX 47 | DUNN LORING | VA | 22027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT | ||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| 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 | $8,000 | |
| 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 | $2,000 | |
| ENVIRNMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVENUE NW | WASHINGTON | SC | 20009 | 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 | $6,500 | |
| FRIENDS OF BOBST LIBRARY | ||||||||
| 70 WASHINGTON SQUARE SOUTH ROOM | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | 1116 |
| FRIENDS OF CARROLL PARK | ||||||||
| 146 W OSTEND STREET PO BOX 6471 | BALTIMORE | MD | 21230 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| FRIENDS OF HUDSON RIVER PARK | ||||||||
| 311 WEST 43RD STREET SUITE 300 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| GMHC | ||||||||
| 119 W 24TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| GOWANUS CANAL CONSERVANCY | ||||||||
| PO BOX 150-652 | 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 | $19,500 | |
| HABITAT FOR HUMANITY NYC | ||||||||
| 111 JOHN ST FL 23 | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| HALE HOUSE | ||||||||
| 152 W 122 STREET | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| HANMI HERITAGE FOUNDATION | ||||||||
| 440 SYLVAN AVE | ENGLEWOOD CLIFFS | NJ | 07632 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| HELP USA | ||||||||
| 515 BLAKE AVENUE | BROOKLYN | NY | 11207 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| HOLY APOSTOLES SOUP KITCHEN | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| HORTICULTURE SOCIETY OF NEW YORK | ||||||||
| 148 W 37TH STREET FL 13 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| HUNDRED YEAR ASSOSOCIATION | ||||||||
| 20 WEST 44TH STREET | 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 | $5,500 | |
| JERSEY BATTERED WOMENS CENTER | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) | ||||||||
| 70 W 36TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $6,000 | |
| KALCA | ||||||||
| 149 W 24TH STREET 4TH FLOOR | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $15,000 | |
| KOREAN AMERICAN COMMUNITY FOUNDATION | ||||||||
| 501 5TH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| KOREAN COMMUNITY SERVICE OF METRO NY | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| LINCOLN CENTER THEATRE | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| LITTLE ORCHESTRA SOCIETY | ||||||||
| 330 W 42ND STREET 12TH FLOOR | NEW YORK | NY | 100366902 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $35,000 | |
| LITTLE SHELTER | ||||||||
| 33 WARNER ROAD | HUNTINGTON | NY | 11743 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| MERCY CORP | ||||||||
| 3015 SW FIRST AVENUE | PORTLAND | OR | 97201 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| METROPOLITIAN OPERA GUILD | ||||||||
| 70 LINCOLN CENTER PLAZA 6TH FLOOR | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,250 | |
| MIN KWON CENTER FOR COMMUNITY ACTION | ||||||||
| 136- 19 41ST AVENUE 3RD FLOOR | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| MOMA | ||||||||
| 11 W 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $20,000 | |
| NATURAL RESOURCES DEFENCE COUNCIL (NRDC) | ||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $60,750 | |
| NECO FOUNDATION INC | ||||||||
| 696 ALBERTA AVENUE | SUNNYDALE | CA | 94087 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| NEIGHBORHOOD PLAZA PARTNERSHIP | ||||||||
| 148 LAFAYETTE STREET PH | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NEW YORK ASIAN WOMEN'S CENTER | ||||||||
| 39 BOWERY PMB 375 | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $11,000 | |
| NEW YORK CITY RESCUE MISSION | ||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,001 | |
| 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 PHILHARMONIC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $46,000 | |
| NEW YORK THEATRE WORKSHOP | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $3,000 | |
| NEW YORK WRITER'S COALITION | ||||||||
| 80 HANSON PLACE | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 15 STAGE LA | 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 | $24,000 | |
| NYC OPERA | ||||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| NYS IMMIGRANT ACTION FUND | ||||||||
| 137-139 W 25 TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| OCEAN CONSERVENCY | ||||||||
| 1300 19ST NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| PARTIAL COMFORT PRODUCTIONS | ||||||||
| 520 8TH AVENUE SUITE 331 | NEW YORK | NY | 10018 | 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 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| PLAYWRIGHTS HORIZON | ||||||||
| 416 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $26,000 | |
| PRINCETON | ||||||||
| NASSAU HALL | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $106,085 | |
| PROJECT HOPE FOR THE HOMELESS | ||||||||
| PO BOX 2035 | PAINESVILLE | OH | 44077 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| PROSPECT PARK ALLIANCE | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $50,000 | |
| RANDALL'S ISLAND PARK ALLIANCE | ||||||||
| 20 RANDALLS ISLAND PARK | NEW YORK | NY | 10035 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| RIVERKEEPER INC | ||||||||
| 828 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| 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 | ||||||||
| 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 11TH FLOOR | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| 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 | $31,500 | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 NORTH MAIN STREET | CHAMBERLAIN | SD | 57325 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| STANLEY ISAAC 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 | |
| TEACH FOR AMERICA | ||||||||
| 315 WEST 36TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE 52ND ST PROJECT | ||||||||
| 500 W 52ND STGREET 2ND FLOOR | NEW YORK | NY | 10009 | 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 BEAUTIFUL FOUNDATION | ||||||||
| 193 CLOSTER DOCK ROAD | CLOSTER | NJ | 07624 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,000 | |
| THE CIVILIANS | ||||||||
| 138 S OXFORD STREET APT 3C | BROOKLYN | NY | 11217 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE DREAM PROGRAM | ||||||||
| PO BOX 361 | WINOOSKI | VT | 05404 | 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 | $1,000 | |
| THE GOOD DOG FOUNDATION | ||||||||
| 607 6TH STREET | BROOKLN | NY | 11215 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| 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 | $10,000 | |
| THE PAPER BAG PLAYERS | ||||||||
| 185 EAST BROADWAY | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| THE PUBLIC THEATRE OF NEW YORK | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $100,000 | |
| THE SEEING EYE | ||||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| THE SMILE TRAIN | ||||||||
| 245 5TH AVENUE SUITE 2201 | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $5,000 | |
| THE SOCIETY OF NANLAOSHU | ||||||||
| 22 E 21ST STREET | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 116 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $62,500 | |
| THEATER FOR A NEW AUDIENCE | ||||||||
| 154 CHRISTOPHER STREET 3D | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| TRANSPORTATION ALTERNATIVES | ||||||||
| 127 WEST 26TH STREET SUITE 1002 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $500 | |
| WEEKSVILLE HERTIAGE CENTER | ||||||||
| 1698 BERGEN STREET | BROOKLYN | NY | 11213 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $2,500 | |
| WELLFLEET PUBLIC LIBRARY | ||||||||
| 300 MAIN STREET | WELLFLEET | MA | 02667 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,000 | |
| WILDLIFE CONSERVATION PROGRAM | ||||||||
| 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 | $35,000 | |
| WNETTHIREEN | ||||||||
| 453 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $25,000 | |
| WNYC | ||||||||
| 160 VARRICK STREET | NEW YORK | NY | 10007 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $62,500 | |
| WOMEN IN NEED CENTER | ||||||||
| 195 E 3RD STREET | NEW YORK | NY | 10009 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $1,500 | |
| YMCA OF QUEENS | ||||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $30,000 | |
| YONSEI UNIVERSITY ALUMNI ASSOCIATION OF NY | ||||||||
| 3700 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARITIES | GENERAL SUPPORT PURPOSES | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,670,386 | 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 | $28,470 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $806,582 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $147,131 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,100,862 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,054,584 | ExclusionAmt |
| Related Or Exempt Function Incm | $28,470 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,083,054 | 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 | $52,720 | Amt |
| Net Investment Income | $2,636 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $50,084 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 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 | $248,995 | 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 | $328,417 | SL | 40.000000000000 | $54,736 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $8,853 | $774 | SL | 40.000000000000 | $221 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2010-07-01 | $214,880 | $13,430 | SL | 40.000000000000 | $5,372 | $0 | $0 |
| BUILDING | 2011-07-01 | $274,910 | $10,309 | SL | 40.000000000000 | $6,873 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2012-07-01 | $224,426 | $5,611 | SL | 40.000000000000 | $5,611 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS HELD AT JPMORGAN | $3,208,242 | $3,208,242 |
| CORPORATE BONDS HELD AT STATE STREET BANK | $3,034,721 | $3,034,721 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS HELD AT JPMORGAN | $2,059,296 | $2,059,296 |
| CORPORATE STOCKS HELD AT STATE STREET BANK | $8,084,367 | $8,084,367 |
| CORPORATE STOCKS HELD AT WELLINGTON SHIELDS | $14,313,233 | $14,313,233 |
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 |
| MUTUAL FUNDS HELD AT JPMORGAN | FMV | $5,078,384 | $5,078,384 |
| MUTUAL FUNDS HELD AT WELLINGTON SHIELDS | FMV | $830,711 | $830,711 |
| INVESTMENT IN SAN JUAN BASIN ROYALTY TRUST | FMV | $249,426 | $249,426 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $3,861,571 | $704,075 | $3,157,496 |
| 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 | $20,848 | $0 | $0 | $20,848 |
| PATTERSON BELKNAP WEBB | $1,777 | $0 | $0 | $1,777 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PORTFOLIO INCOME-BROKER | Desc |
| BOY Book Value | $25,946 | BOYBookValueAmt |
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 |
|---|---|---|---|---|
| INSURANCE | $35,450 | $0 | $0 | $35,450 |
| OFFICE & ADMINISTRATIVE EXPENSES | $6,869 | $200 | $0 | $6,669 |
| TELEPHONE | $307 | $0 | $0 | $307 |
| ROYALTY EXPENSES | $1,337 | $1,337 | $0 | $0 |
| PAYROLL PROCESSING | $2,064 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LISTERINE ROYALTY REVENUE | $114,935 | $114,935 | |
| JPMORGAN-NON DIVIDEND DISTRIBUTIONS | $9,400 | $0 | |
| JPMORGAN-NON DIVIDEND DISTRIBUTIONS | $24 | $0 | |
| WELLINGTON SHIELDS-NON DIVIDEND DISTRIBUTIONS | $11,387 | $0 | |
| ROYALTY INCOME-SAN JUAN BASIN ROYALTY TRUST | $11,348 | $11,348 | |
| BROOKFIELD PROPERTY PARTNERS LP | $37 | $37 | |
| RENTAL INCOME-SEE NOTE 14 | $28,470 | $28,470 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $3,691,863 | Amount |
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 | $35,194 | $35,194 | $0 | $0 |
| JP MORGAN-INVESTMENT ADVISORY FEES | $77,654 | $77,654 | $0 | $0 |
| BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES | $57,744 | $57,744 | $0 | $0 |
| STATE STREET BANK-CUSTODY FEES | $5,065 | $5,065 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $7,886 | $0 | $0 | $7,886 |
| FEDERAL EXCISE TAX | $28,421 | $0 | $0 | $0 |
| FOREIGN TAXES ON INVESTMENTS | $11,403 | $11,403 | $0 | $0 |
| ADR FEES | $460 | $460 | $0 | $0 |