CHARLES & LUCILLE KING FAMILY: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES & LUCILLE KING FAMILY (EIN 13-3489257)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201442269349100719
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T10:43:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 133489257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES & LUCILLE KING FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6462547455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O COHNREZNICK 1212 6TH AVE NO 6FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA KING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6462547455 | PhoneNum |
| Signature | 2014-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES BRUCIA | PreparerPersonNm |
| PTIN | P01346961 | PTIN |
| Phone | 2122970400 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,560,182 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,950 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $20,101 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,101 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $208,301 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $350,007 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $208,301 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $234,352 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $228,402 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $575 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $288 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $287 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $98,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $49,300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $49,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $33,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,750 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,750 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,250 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $60 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,109 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,109 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,281 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,281 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $145,315 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $66,338 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $72,787 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $176,360 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $226,360 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $321,675 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $66,338 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $299,147 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$87,323 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $162,064 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $45,870 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $52,511 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $52,511 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,692 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,692 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,692 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,161,198 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,505,979 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,505,979 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,207,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,560,182 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,560,182 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $62,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $62,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,134,568 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,543,182 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $10,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $2,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,144,568 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,545,182 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,207,068 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,560,182 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,144,568 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$87,323 | ExcessRevenueOverExpensesAmt |
| Other Increases | $487,937 | OtherIncreasesAmt |
| Subtotal | $1,545,182 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,545,182 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $350,007 | GrossSalesPriceAmt |
| Cost Or Other Basis | $141,706 | CostOrOtherBasisAmt |
| Gain Or Loss | $208,301 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $208,301 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $208,301 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $201,910 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,272,319 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.158694 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $227,235 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,394,916 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.162902 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $196,644 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,239,339 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.158668 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $459,188 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $978,445 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.469304 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $387,777 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,625,158 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.238609 | DistributionYr5Rt |
| Total Distribution | 1.188177 | TotalDistributionRt |
| Average Distribution | 0.237635 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,397,026 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $331,982 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,621 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $333,603 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $299,147 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,241 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,241 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,241 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,880 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $5,880 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,639 | OverpaymentAmt |
| Applied To ES Tax | $2,639 | 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 |
| Org Report Or Register State | NJ | 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 | WWW.KINGFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CO COHNREZNICK LLP | IndividualWithBooksNm |
| Phone | 2126822459 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVE OF THE AMERICAS 7FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| DIANA KING | ||||||||
| RD-1 BOX 96A LEES RD | BASKING RIDGE | NJ | 07920 | PRES, DIRC | 1.00 | $0 | $0 | $0 |
| CHARLES J BRUCIA | ||||||||
| 1212 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | VP,TREAS, DIRC | 1.00 | $0 | $0 | $0 |
| EUGENE V KOKOT | ||||||||
| ESQ- 605 THIRD AVE | NEW YORK | NY | 10158 | SECY, DIRC | 1.00 | $0 | $0 | $0 |
| M GRAHAM COLEMAN | ||||||||
| C/O DAVIS WRIGHT TREMAINE LLP | NEW YORK | NY | 10019 | TRUSTEE | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCTS / CONSULTANTS | ServiceTypeTxt |
| Compensation | $98,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $1,395,007 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,294 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,418,301 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,418,301 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,397,026 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $69,851 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $69,851 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,241 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,241 | TotalTaxAmt |
| Distributable Before Adj | $66,610 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $66,610 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $66,610 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $299,147 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $299,147 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $299,147 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $66,610 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $341,148 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $103,737 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,369 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $127,680 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $143,164 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $749,098 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $299,147 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $66,610 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $232,537 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $981,635 | 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 | $341,148 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $640,487 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $103,737 | ExcessFromYear4Amt |
| Excess From Year3 | $33,369 | ExcessFromYear3Amt |
| Excess From Year2 | $127,680 | ExcessFromYear2Amt |
| Excess From Year1 | $143,164 | ExcessFromYear1Amt |
| Excess From Current Year | $232,537 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DIANA KING | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS KAREN KENNEDY CO COHN REZNICK LL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS 7FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126822913 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION CAN BE FOUND ON ORGANIZATIONS WEBSITE AT HTTP://WWW.KINGFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATION CAN BE FOUND ON ORGANIZATIONS WEBSITE AT HTTP://WWW.KINGFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICATION CAN BE FOUND ON ORGANIZATIONS WEBSITE AT HTTP://WWW.KINGFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (73 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| AMERICAN IRELAND FUND | |||||||
| 211 CONGRESS STREET | BOSTON | MA | 02110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| AMERICAN RESCUE DOG ASSOCIATION | |||||||
| PO BOX 824 | BRISTOW | VA | 20136 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,500 | |
| AMERICAN SCANDINAVIAN FOUNDATION | |||||||
| 58 PARK AVENUE | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| ARIZONA STATE UNIVERSITY | |||||||
| UNIVERSITY DRIVE MILL AVENUE | TEMPE | AZ | 85287 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| ASPCA | |||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $750 | |
| ATLANTIC THEATER COMPANY | |||||||
| 76 NINTH AVENUE - SUITE 537 | NEW YORK | NY | 10011 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $750 | |
| BILLY MORAN SCHOLARSHIP FUND | |||||||
| PO BOX 3 | HORTONVILLE | NY | 127450003 | PC | BILLY MORAN SCHOLARSHIP FUND | $500 | |
| BROADCAST EDUCATION ASSOCIATION | |||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | PC | BEA BEST OF FESTIVAL 2014 | $30,000 | |
| BROADWAY CARESEQUITY FIGHTS AIDS | |||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,500 | |
| CHAPMAN UNIVERSITY | |||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| CHARITY WATER | |||||||
| 200 VARICK STREET SUITE 201 | NEW YORK | NY | 10014 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 100 WOODS ROAD TAYLOR PAVILION - | VALHALLA | NY | 10595 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | SUITE 3C |
| CLASSIC STAGE COMPANY | |||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| COLLEGE OF NEW ROCHELLE | |||||||
| 29 CASTLE PLACE | NEW ROCHELLE | NY | 108055213 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| COLUMBIA COLLEGE - CHICAGO | |||||||
| 600 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| COMMUNITY ACCESS | |||||||
| 2 WASHINGTON STREET - 9TH FLOOR | NEW YORK | NY | 10004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,500 | |
| COMMUNITY SOUP KITCHEN OF MORRISTOWN | |||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 07960 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5023 | HAGERSTOWN | MD | 217415023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| DOMICILIARY CARE PROGRAM FOR HOMELESS VET | |||||||
| FOR HOMELESS VETERANS | ST ALBANS | NY | 11425 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $2,000 | |
| DRIVING FOR SURVIVING AT MANE STREAM | |||||||
| PO BOX 305 | OLDWICK | NJ | 08858 | PC | RESTRICTED TO DRIVING FOR SURVING PROBRAM | $1,000 | |
| FILM FORUM | |||||||
| 209 WEST HOUSTON STREET | NEW YORK | NY | 10014 | PC | FILM FORUM JUNIOR | $12,500 | |
| FIRST PRESBYTERIAN CHURCH OF NEW VERNON | |||||||
| OF NEW VERNON | NEW VERNON | NJ | 07976 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| FOUNDATION FOR MERS | |||||||
| PO BOX 234 | MANALAPAN | NJ | 07726 | PC | TITLE AND AWARDS SPONSORSHIP | $2,000 | |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| HANCOCK POINT LIBRARY ASSOCIATION | |||||||
| 661 EAST SIDE ROAD | HANCOCK | ME | 04640 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| HARDING TOWNSHIP EDUCATIONAL FDN | |||||||
| PO BOX 734 | NEW VERNON | NJ | 07976 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 | |
| HARDING TOWNSHIP LIBRARY | |||||||
| HARDING TOWNSHIP | NEW VERNON | NJ | 079760283 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $100 | |
| HARDING TOWNSHIP POLICE DEPARTMENT | |||||||
| BENEVOLENT ASSOCIATION | NEW VERNON | NJ | 07976 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| HARDING TOWNSHIPGREEN VILLAGE BRIDLE PAT | |||||||
| PO BOX 710 | NEW VERNON | NJ | 079760710 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 | |
| HOLLYGROVE | |||||||
| 815 NORTH EL CENTRO AVENUE | LOS ANGELES | CA | 90038 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| JAMES C CABRERA MEMORIAL SCHOLARSHIP FND | |||||||
| C/O COLLIERS INTERNATIONAL 666 | NEW YORK | NY | 10103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | FIFTH AVENUE |
| JAMES MADISON UNIVERSITY | |||||||
| SOUTH MAIN STREET | HARRISONBURG | VA | 22807 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| JERSEY BATTERED WOMEN'S SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| KIPS BAY BOYS & GIRLS CLUB INC | |||||||
| LUCILE PALMARO CLUBHOUSE | BRONX | NY | 10473 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $660 | |
| LIFECAMP INC | |||||||
| PO BOX 1975 | MORRISTOWN | NJ | 079621975 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| MCC THEATER | |||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $2,500 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| GRACIE STATION PO BOX 814 | NEW YORK | NY | 101300087 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $300 | |
| MORRISTOWN PRESBYTERIAN CHURCH | |||||||
| 57 EAST PARK PLACE | MORRISTOWN | NJ | 079607130 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $200 | |
| MUSELLA FOUNDATION | |||||||
| MICHAEL STOTT FUND | HEWLETT | NY | 11557 | PC | MICHAEL STOTT FUND | $1,000 | |
| NATIONAL JEWISH MEDICAL & RESEARCH CENTER | |||||||
| 271 MADISON AVENUE - 19TH FLOOR | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $750 | |
| NEW VERNON FIRST AID SQUAD | |||||||
| PO BOX 143 | NEW VERNON | NJ | 07976 | NC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| NEW VERNON VOLUNTEER FIRE DEPT | |||||||
| PO BOX 143 | NEW VERNON | NJ | 07976 | NC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| NEW YORK UNIVERSITY | |||||||
| TISCH SCHOOL OF THE ARTS | NEW YORK | NY | 100121119 | PC | 2013 FIRST RUN FESTIVAL | $73,500 | |
| OASIS | |||||||
| 59 MILL STREET | PATERSON | NJ | 07501 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| OMAHA HOME FOR BOYS | |||||||
| 4343 NORTH 52ND STREET | OMAHA | NE | 681042895 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| ORANGE COUNTY RESCUE MISSION | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 927829909 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| POLICEMAN'S BENEVOLENT ASSOC OF NJ | |||||||
| PO BOX 248 | BAY HEAD | NJ | 08742 | NC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| RARITAN HEADWATERS ASSOCIATION | |||||||
| PO BOX 273 | GLADSTONE | NJ | 07934 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| RINGLING COLLEGE OF ART & DESIGN | |||||||
| 2700 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34234 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| SECOND HARVEST FOOD BANK | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| SPOP - NY SVC PROGRAM FOR OLDER PEOPLE | |||||||
| N Y SERVICE PROGRAM FOR OLDER | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 | PEOPLE INC 302 WEST 91ST STREET |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 | |
| ST LABRE INDIAN SCHOOL | |||||||
| 1000 TONGUE RIVER RD | ASHLAND | MO | 590041001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| TERENCE CARDINAL COOKE HEALTH CARE CENTER | |||||||
| HUNTINGTONS DISEASE UNIT 1249 FIFTH | NEW YORK | NY | 10029 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | AVENUE |
| THE ACTORS' FUND OF AMERICA | |||||||
| 729 SEVENTH AVENUE | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| THE ANIMAL WELFARE ASSOCIATION | |||||||
| 509 CENTENNIAL BOULEVARD | VOORHEES | NJ | 080439504 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| THE FOOD BANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BOULEVARD | PENNSAUKEN | NJ | 08110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| THE FUND FOR MEDICINE | |||||||
| NY PRESBYTERIAN HOSPITAL | NEW YORK | NY | 100214873 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $3,000 | |
| THE GLOUCESTER COUNTY ANIMAL SHELTER | |||||||
| 1200 NORTH DELSEA DRIVE | CLAYTON | NJ | 08312 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| THE RAPTOR TRUST | |||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 07946 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| THE ROSE BRUCIA EDUCATIONAL FOUNDATION | |||||||
| 1377 MOTOR PARKWAY - SUITE 212 | ISLANDIA | NY | 11749 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $750 | |
| THE SAINT FRANCIS HOUSE | |||||||
| 119 EAGLE STREET | BROOKLYN | NY | 11222 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $500 | |
| THE VALERIE FUND | |||||||
| 2101 MILLBURN AVENUE | MAPLEWOOD | NJ | 07040 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 | |
| TOYS FOR TOTS FOUNDATION | |||||||
| 1-1 STAFF COMPANY G | DOVER | NJ | 078015001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $1,000 | |
| TRI-COUNTY SCHOLARSHIP FUND | |||||||
| FOUR CENTURY DRIVE FIRST FLOOR | PARSIPPANY | NJ | 07054 | PC | TRI COUNTY SCHOLARSHIP FUND | $350 | |
| TUDOR CITY GREENS | |||||||
| 5 TUDOR CITY PLACE - 1E | NEW YORK | NY | 10017 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $250 | |
| UCLA | |||||||
| SCHOOL OF THEATER FILM TV | LOS ANGELES | CA | 900951622 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $10,000 | |
| UNION COLLEGE | |||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $1,000 | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| C/O THE WHARTON SCHOOL 344 VANCE | PHILADELPHIA | PA | 191046360 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $5,250 | HALL |
| USC - SCHOOL OF CINEMA & TV | |||||||
| SCHOOL OF CINEMA TELEVISION | LOS ANGELES | CA | 900892211 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $13,500 | |
| WGAE FOUNDATION | |||||||
| 250 HUDSON STREET - 7TH FLOOR | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $12,500 | |
| WILLIAM PATERSON UNIVERSITY | |||||||
| 300 POMPTON ROAD | WAYNE | NJ | 07470 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $226,360 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY | |||||||
| TISCH SCHOOL OF THE ARTS | NEW YORK | NY | 100121119 | PC | FUTURE FIRST RUN FESTIVAL | $100,000 | |
| UCLA | |||||||
| SCHOOL OF THEATER FILM TV | LOS ANGELES | CA | 900951622 | PC | IN MEMORY OF BOB AND MURIEL KENNEDY | $1,000 | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| C/O THE WHARTON SCHOOL 344 VANCE | PHILADELPHIA | PA | 191046360 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $20,000 | HALL |
| USC - SCHOOL OF CINEMA & TV | |||||||
| SCHOOL OF CINEMA TELEVISION | LOS ANGELES | CA | 900892211 | PC | SCHOLORSHIPS FOR FILM AND MEDIA STUDENTS | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $122,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,101 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $208,301 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $228,402 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $228,402 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | KAREN RABE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 652 | AddressLine1 |
| City | CORONA DEL MAR | City |
| State | CA | State |
| ZIP Code | 92625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,700 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COHNREZNICK LLP | CategoryTxt |
| Amt | $98,600 | Amt |
| Net Investment Income | $49,300 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,300 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $1,505,979 | EOYBookValueAmt |
| EOYFMV | $1,505,979 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KATSKY KORINS LLP | CategoryTxt |
| Legal Fees | $575 | LegalFeesAmt |
| Net Investment Income | $288 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $287 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $3,056 | $0 | $3,056 |
| DUES & SUBCRIPTIONS | $1,200 | $0 | $1,200 |
| LICENSES & PERMITS | $25 | $0 | $25 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON SECURITIES | $487,187 |
| PRIOR PERIOD ADJUSTMENT | $750 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MICHAEL DONAVON | $27,500 | $13,750 | $13,750 |
| KENNETH C KALETTA | $6,000 | $3,000 | $3,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $6,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $60 | DisbursementsCharitablePrpsAmt |