THE GRAMERCY PARK FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE GRAMERCY PARK FOUNDATION INC (EIN 13-2507282)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201301299349101410
- Schema version
- 2012v2.1
- 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
- All Oth Prog Rltd Investments Sch
- Explan Of Legis Political Actvts
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T11:54:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132507282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAMERCY PARK FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O MARKS PANETH & SHRON LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAM | NameControl |
| Phone | 2019446764 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE NO 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN TUCKER | Name |
| Title | TRUSTEE | Title |
| Phone | 2019446764 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB METH | Name |
| PTIN | P00104046 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3603610 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 8750 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 60730 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 60730 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 235222 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1353678 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 235222 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 4 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 4 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 304706 | TotalRevenueAndExpenses |
| Total Net Investment Income | 295952 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 70000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 35000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 35000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 5826 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 2913 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 2913 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 21268 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 10634 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 10634 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 21447 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 21447 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1510 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 230 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 5327 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 5327 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3646 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 246 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 3400 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 129024 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 70470 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 57274 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 206755 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 206755 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 335779 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 70470 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 264029 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -31073 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 225482 | NetInvestmentIncome |
| Adjusted Net Income | 4 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12541 | CashBOY |
| Cash EOY | 2826 | CashEOY |
| Cash EOYFMV | 2826 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 173324 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 346382 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 346382 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2855509 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2635551 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3254402 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3041374 | TotalAssetsBOY |
| Total Assets EOY | 2984759 | TotalAssetsEOY |
| Total Assets EOYFMV | 3603610 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 25942 | AccountsPayableBOY |
| Accounts Payable EOY | 400 | AccountsPayableEOY |
| Total Liabilities BOY | 25942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 400 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 12021 | CapitalStockBOY |
| Capital Stock EOY | 12021 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 3003411 | RetainedEarningsBOY |
| Retained Earnings EOY | 2972338 | RetainedEarningsEOY |
| Total Net Assets BOY | 3015432 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2984359 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3041374 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2984759 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3015432 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -31073 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2984359 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2984359 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (22 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Gross Sales PriceGrossSalesPrice |
|---|---|---|---|---|---|---|---|
| 1 SHS WPX ENERGY INC | P | 2011-02-16 | 2012-01-03 | 15 | -15 | -15 | |
| 4,100 SHS ST JUDE MED INC COM | P | 2007-04-10 | 2012-01-11 | 157991 | -10490 | -10490 | 147501 |
| 600 SHS CHECK POINT SOFTWARE | P | 2010-06-08 | 2012-01-25 | 17850 | 16027 | 16027 | 33877 |
| 0.23 SHS KINDER MORGAN MANAGEMENT LLC | P | 2010-05-25 | 2012-02-14 | 11 | 7 | 7 | 18 |
| 1,400 SHS KINDER MORGAN MANAGEMENT LLC | P | 2010-05-25 | 2012-02-29 | 64258 | 47906 | 47906 | 112164 |
| 701 SHS WPX ENERGY INC COM | P | 2011-05-11 | 2012-02-29 | 12004 | 706 | 706 | 12710 |
| 999 SHS WPX ENERGY INC COM | P | 2011-02-16 | 2012-02-29 | 15152 | 2962 | 2962 | 18114 |
| 3,700 SHS AON PLC | P | 2010-01-05 | 2012-04-02 | 139315 | 42161 | 42161 | 181476 |
| 1,415 SHS KINDER MORGAN MANAGEMENT LLC | P | 2010-05-25 | 2012-04-13 | 64947 | 39058 | 39058 | 104005 |
| 2,200 SHS WILLIAMS COS INC DEL COM | P | 2011-02-16 | 2012-04-18 | 49896 | 20541 | 20541 | 70437 |
| 2,490 SHS HOLOGIC INC COM | P | 2008-07-29 | 2012-05-07 | 58296 | -15389 | -15389 | 42907 |
| 1,440 SHS HOLOGIC INC COM | P | 2008-07-30 | 2012-05-07 | 32456 | -7643 | -7643 | 24813 |
| 5,400 SHS HOLOGIC INC COM | P | 2008-07-31 | 2012-05-07 | 102140 | -9089 | -9089 | 93051 |
| 1,430 SHS COOPER INDUSTRIES PLC | P | 2008-09-22 | 2012-05-22 | 61140 | 39344 | 39344 | 100484 |
| 1,700 SHS COMCAST CORP | P | 2007-10-02 | 2012-07-05 | 41270 | 12653 | 12653 | 53923 |
| 700 SHS COMCAST CORP | P | 2004-04-27 | 2012-07-05 | 14012 | 8191 | 8191 | 22203 |
| 40 SHS GOOGLE INC | P | 2010-02-16 | 2012-07-05 | 21731 | 2071 | 2071 | 23802 |
| 40 SHS GOOGLE INC | P | 2010-02-16 | 2012-10-10 | 21731 | 8037 | 8037 | 29768 |
| 3,700 SHS CVS CAREMARK CORPORATION | P | 2008-12-22 | 2012-11-05 | 98529 | 73961 | 73961 | 172490 |
| 300 SHS BAXTER INTL INC | P | 2009-06-29 | 2012-11-27 | 15881 | 3963 | 3963 | 19844 |
| 3,900 SHS WESTERN UN CO | P | 2009-09-30 | 2012-12-14 | 74487 | -23566 | -23566 | 50921 |
| 3,000 SHS WESTERN UN CO | P | 2010-10-28 | 2012-12-14 | 55344 | -16174 | -16174 | 39170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 235222 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 281810 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3719867 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.075758 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 236892 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3492970 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.067820 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 308512 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3266359 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.094451 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 193758 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4478386 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.043265 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 232143 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5318059 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.043652 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.324946 | TotalDistributionRatio |
| Average Distribution Ratio | 0.064989 | AverageDistributionRatio |
| Net Noncharitable Assets | 3546151 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 230461 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2255 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 232716 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 264029 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2255 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2255 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2255 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2320 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2320 | TotalCreditsAndPayments |
| Overpayment | 65 | Overpayment |
| Amount Credited To Next Year | 65 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JACOB METH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125038982 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| HELEN S TUCKER | |||||||||
| C/O MARKS PANETH SHRON LLP 685 | THIRD AVENUE | NEW YORK | NY | 10017 | PRESIDENT | 40.00 | 70000 | 0 | 0 |
| STEVEN TUCKER | |||||||||
| C/O MARKS PANETH SHRON LLP 685 | THIRD AVENUE | NEW YORK | NY | 10017 | SECRETARY | 1.00 | 0 | 0 | 0 |
| WILLIAM SPEARS | |||||||||
| C/O MARKS PANETH SHRON LLP 685 | THIRD AVENUE | NEW YORK | NY | 10017 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Amount1 | 0 | Amount1 |
| Description2 | NONE | Description2 |
| Amount2 | 0 | Amount2 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3428579 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 171574 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3600153 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3600153 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 54002 | CashDeemedCharitable |
| Net Noncharitable Assets | 3546151 | NetNoncharitableAssets |
| Minimum Investment Return | 177308 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 177308 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2255 | TaxBasedOnInvestmentIncome |
| Total Tax | 2255 | TotalTax |
| Distributable Amount Before Adj | 175053 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 175053 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 175053 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 264029 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 264029 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2255 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 261774 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 175053 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 83265 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 63077 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 50409 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 196751 | TotalExcessDistriCarryover |
| Qualifying Distributions | 264029 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 175053 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 88976 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 285727 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 285727 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 83265 | ExcessFromYear3 |
| Excess From Year2 | 63077 | ExcessFromYear2 |
| Excess From Year1 | 50409 | ExcessFromYear1 |
| Excess From Current Year | 88976 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HELEN S TUCKER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (176 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 92ND STREET Y | ||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 10130 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| AARP FOUNDATION | ||||||||
| PO BOX 93207 | LONG BEACH | CA | 908093207 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| ACLU FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ALZHEIMER'S DISEASE RESEARCH | ||||||||
| 22512 GATEWAY CENTER DRIVE PO BOX | CLARKSBURG | MD | 208711950 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | 1950 |
| AMERICAN ACADEMY IN ROME | ||||||||
| 7 EAST 60 STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 1100 | SYRACUSE | NY | 132011480 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| AMERICAN FEDERATION OF ARTS | ||||||||
| 305 EAST 47TH STREET 10TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| AMERICAN FOLK ART MUSEUM | ||||||||
| 425 EAST 14TH ST SUITE A3 | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $60 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| PO BOX 3881 | NEW YORK | NY | 102772725 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $125 | |
| AMNESTY INTERNATIONAL | ||||||||
| PO BOX 96756 | WASHINGTON | DC | 200777131 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| ARCHITECTURAL LEAGUE OF NEW YORK | ||||||||
| 594 BROADWAY 607 | NEW YORK | NY | 10012 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| ARCHIVES OF AMERICAN ARTS | ||||||||
| PO BOX 17174 | BALTIMORE | MD | 212037174 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ASFPOCA | ||||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $600 | |
| ASIA SOCIETY | ||||||||
| 725 PARK AVENUE | NEW YORK | NY | 100215088 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $120 | |
| ASSOCIATES OF THE ARTS COMMISSION | ||||||||
| 118 WEST 22ND STREET 12TH FLOOR | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ASSOCIATION OF HOLE IN THE WALL CAMP | ||||||||
| 265 CHURCH ST SUITE 503 | NEW HAVEN | CT | 065109943 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE SUITE 537 | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| BALLET THEATER FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| BEHAVIOR THERAPY & PSYCHOTHERAPY CENTER | ||||||||
| THE UNIVERSITY OF VERMONT | BURLINGTON | VT | 05405 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| BOWDOIN COLLEGE | ||||||||
| 4100 COLLEGE STATION | BRUNSWICK | ME | 040118432 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| BROADWAY CARES | ||||||||
| 165 WEST 65TH STREET SUITE 1300 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 112171486 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $75 | |
| CAPE COD HEALTHCARE FOUNDATION | ||||||||
| PO BOX 370 | HYANNIS | MA | 02601 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| CAPE COD LIGHTHOUSE CHARTER SCHOOL | ||||||||
| 225 ROUTE 6A | ORLEANS | MA | 02653 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| CARE | ||||||||
| PO BOX 1870 | MERRIFIELD | VA | 221168070 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| CARNEGIE HALL SOCIETY | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| PO BOX 4004 | NEW YORK | NY | 102770149 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| CENTURY ASSOCIATION ARCHIVES FDN | ||||||||
| 7 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| CHARITY WATER | ||||||||
| 200 VARICK STREET SUITE 201 | NEW YORK | NY | 10014 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| CHESS IN THE SCHOOLS | ||||||||
| 520 EIGHTH AVENUE FL 2 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| CHILDREN DEFENSE FUND | ||||||||
| PO BOX 96367 | WASHINGTON | DC | 200906367 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| CITIZENS COMMITTE FOR CHILDREN IN NY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $850 | |
| CITIZENS OF WATER FOUNDATION | ||||||||
| 561 BROADWAY 6D | NEW YORK | NY | 10012 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| CITY HARVEST | ||||||||
| 575 8TH AVENUE 4TH FL | NEW YORK | NY | 100183069 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| CITY MEALS-ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| CIVITAS | ||||||||
| 1457 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | |
| COALITION FOR THE HOMELESS | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 102730805 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| COLLEGIATE SCHOOL | ||||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| COLUMBIA UNIVERSITY DEPARTMENT | ||||||||
| 100 HAVEN AVE SUITE 29D | NEW YORK | NY | 10032 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| COMMUNITY FIRST FOUNDATION | ||||||||
| 6870 W 52ND AVENUE SUITE 103 | ARVADA | CO | 80002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| DEFENDERS OF THE HISTORIC UES | ||||||||
| LENOX HILL STATION PO BOX 768 | NEW YORK | NY | 10021 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| DESIGN TRUST FOR PUBLIC SPACE | ||||||||
| 338 WEST 39TH STREET 10TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| EASTSIDE HOUSE SETTLEMENT | ||||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| EDUCATION THROUGH MUSIC | ||||||||
| 122 E 42ND ST RM 1501 | NEW YORK | NY | 101681503 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| FACING HISTORY AND OURSELVES | ||||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FINCA INTERNATIONAL | ||||||||
| PO BOX 98048 | WASHINGTON | DC | 200908048 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| FINE ART WORK CENTER | ||||||||
| 24 PEARL STREET | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| FLIGHT 93 MEMORIAL FUND | ||||||||
| 109 WET MAIN STREE SUITE 104 | SOMERSET | PA | 155012035 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $750 | |
| FRANCES LEHMAN LOEB ART CENTER | ||||||||
| PO BOX 102 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 126040102 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FRIENDS OF THE HIGH LINE | ||||||||
| 529 WEST 20TH STREET SUITE 8W | NEW YORK | NY | 10011 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| FRIENDS OF THE SMITHSONIAN | ||||||||
| PO BOX 9016 | PITTSFIELD | MA | 012029951 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,500 | |
| GLOBAL CAMPS AFRICA | ||||||||
| 1606 WASHINGTON PLAZA | RESTON | VA | 20190 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| GMHC | ||||||||
| 119 WEST 24 STREET | NEW YORK | NY | 100111913 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $50 | |
| GRAMERCY PARK BLOCK ASSOCIATION | ||||||||
| 34 GRAMERCY PARK EAST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $50 | |
| GROW NYC | ||||||||
| 51 CHAMBERS STREET ROOM 228 | NEW YORK | NY | 10007 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,575 | |
| HABITAT FOR HUMANITY | ||||||||
| PO BOX 6439 | AMERICUS | GA | 317099952 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 593 PARK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| HISTORIC DISTRICTS COUNCIL | ||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $700 | |
| HISTORIC HOUSE TRUST OF NYC | ||||||||
| 830 FIFTH AVENUE THE ARSENAL ROOM | NEW YORK | NY | 10065 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | 203 |
| HONOR THE EARTH | ||||||||
| PO BOX 63 | CALLAWAY | MN | 56521 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| HUMAN RIGHT WATCH | ||||||||
| PO BOX 4803 | TOM RIVER | NJ | 087549946 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| HUNTER COLLEGE | ||||||||
| 695 PARK AVENUE RM 1313 EAST | NEW YORK | NY | 10065 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| INST OF CLASSICAL ARCHITECTURE | ||||||||
| 20 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $350 | |
| INSTITUTE OF INTERNATIONAL EDUCATION | ||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| INT FOUNDATION FOR ARTS RESEARCH | ||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,900 | |
| KITTYKIND INC | ||||||||
| PO BOX 961 MURRAY HILL STATION | NEW YORK | NY | 10156 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| LANDMARK WEST | ||||||||
| 45 WEST 67TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | |
| LEARNING LEADERS | ||||||||
| 80 MAIDEN LANE 11TH FL | NEW YORK | NY | 10038 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $750 | |
| LENOX HILL HOSPITAL | ||||||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| LIGHTHOUSE INTERNATIONAL | ||||||||
| 111 EAST 59TH ST 14TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||||
| 70 LINCOLN CENTER PLAZA 9TH FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| LINCOLN CENTER THEATRE | ||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $6,750 | |
| LITERACY PARTNERS | ||||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| LOWER EAST SIDE ECOLPAY CENTER | ||||||||
| PO BOX 20488 | NEW YORK | NY | 10009 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| MADD | ||||||||
| PO BOX 758521 | TOPEKA | KS | 666758521 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| MADISON SQUARE PARK CONSERVANCY | ||||||||
| ELEVEN MADISON AVE 28TH FL | NEW YORK | NY | 10010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| MANDALA HOUSE | ||||||||
| 200 EAST 16TH STREET 1C | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| MANHATTAN THEATRE CLUB | ||||||||
| 301 WEST 43RD ST | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| MCC THEATRE | ||||||||
| 311 W 43RD ST SUITE 206 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 5028 | HAGERSTOWN | MD | 217419901 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| MERCHANTS HOUSE MUSEUM | ||||||||
| 29 EAST FOURTH STREET | NEW YORK | NY | 100037003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $60 | |
| METROPOLITAN WATERFRONT ALLIANCE | ||||||||
| 457 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| MILTON B ROSENBULTH FDN | ||||||||
| 912 FIFTH AVENUE | NEW YORK | NY | 10021 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| MINT THEATRE COMPANY | ||||||||
| 311 WEST 43RD STREET SUITE 307 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,045 | |
| MUSEUM AT ELDRIDGE STREET | ||||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| MUSEUM FOR AFRICAN ARTS | ||||||||
| 36-01 43RD AVENUE | LONG ISLAND CITY | NY | 111011736 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| MUSEUM OF FINE ARTS BOSTON | ||||||||
| PO BOX 55237 | BOSTON | MA | 022058991 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $350 | |
| NATIONAL ACADEMY MUSEUM & SCHOOL | ||||||||
| 1083 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| NATIONAL ASSOC OF CHIEFS OF POLICE | ||||||||
| 6350 HORIZON DRIVE | TITUSVILLE | FL | 327808002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| NATIONAL MUSEUM OF AMERICAN INDIAN | ||||||||
| PO BOX 96836 | WASHINGTON | DC | 200906836 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $50 | |
| NATIONAL PARK FOUNDATION | ||||||||
| 1201 EYE STREET NW SUITE 550B | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| PO BOX 5043 | HAGERSTOWN | MD | 217419823 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| NEW YORK CITY CENTER | ||||||||
| 130 WEST 56TH ST | NEW YORK | NY | 10019 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| NEW YORK CITY OPERA | ||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| NEW YORK FOUNDATION OF THE ARTS | ||||||||
| 20 JAY STREET 7TH FLOOR | NEW YORK | NY | 11201 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $210 | |
| NEW YORK LANDMARK PRESERVATION FDN | ||||||||
| PO BOX 286402 | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| NEW YORK PUBLIC RADIO | ||||||||
| PO BOX 1550 | NEW YORK | NY | 101161550 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| NEW YORKERS FOR PARKS | ||||||||
| 355 LEXINGTON AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| NY PRESBY WEILL CORNELL MEDICAL | ||||||||
| PO BOX 30813 | NEW YORK | NY | 101173506 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| NY RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET 10TH FL | NEW YORK | NY | 10001 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $450 | |
| ONE WOMAN MAILER CENTER | ||||||||
| 1841 BORADWAY SUITE 812 | NEW YORK | NY | 100237603 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| OUTER CAPE HEALTH SERVICES INC | ||||||||
| PO BOX 1413 | WELLFLEET | MA | 02667 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| OVARIAN CANCER NATIONAL ALLIANCE | ||||||||
| 901 EAST STREET NW SUITE 405 | WASHINGTON | DC | 20004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| PARK AVENUE ARMORY | ||||||||
| 425 WEST 13TH STREET | NEW YORK | NY | 10014 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PARKS AND TRAILS NEW YORK | ||||||||
| 29 ELK STREET | ALBANY | NY | 12207 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| PAYOMET CHARITABLE TRUST | ||||||||
| PO BOX 1202 | TRURO | MA | 02666 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| PHIPPS COMMUNITY DEVP CORP | ||||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| PLANNED PARENTHOOD FED OF AMERICA | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| PLAYWRIGHT HORIZON | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 100366809 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| PRESERVATION LEAGUE OF NYS | ||||||||
| 44 CENTRAL AVENUE | ALBANY | NY | 122063002 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| PRIMARY STAGES COMPANY | ||||||||
| 307 WEST 38TH STREET SUITE 1510 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $625 | |
| PROJECT RENEWAL | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | |
| PROVINCETOWN INT FILM FESTIVAL | ||||||||
| PO BOX 605 | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $4,000 | |
| PROVINCETOWN TENN WILLIAMS FESTIVAL | ||||||||
| PO BOX 1721 | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| PROVINCETOWN THEATER FOUNDATION | ||||||||
| 238 BRADFORD STREET | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| PS 321 PTA | ||||||||
| 180 7TH AVENUE | BROOKLYN | NY | 11215 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $750 | |
| PUBLIC ART FUND | ||||||||
| ONE EAST 53RD STREET 3RD FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| RAINFOREST FOUNDATION | ||||||||
| 32 BROADWAY STE 1614 | NEW YORK | NY | 102750758 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,500 | |
| RIVERSIDE SYMPHONY | ||||||||
| 225 WEST 99TH STREET | NEW YORK | NY | 100255014 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,000 | |
| ROBIN HOOD | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $12,500 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH ST SUITE 1200 | NEW YORK | NY | 101381235 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| SAN ANTONIO MUSEUM OF ART | ||||||||
| 200 WEST JONES AVENUE | SAN ANTONIO | TX | 78215 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $5,000 | |
| SAVE ELLIS ISLAND | ||||||||
| PO BOX 15709 | JERSEY CITY | NJ | 073055709 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| SEAPORT MUSEUM NEW YORK | ||||||||
| 12 FULLTON ST | NEW YORK | NY | 10038 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| SEASHORE POINT | ||||||||
| 100 ALDEN STREET | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| SECOND STAGE THEATRE | ||||||||
| 307 W 43RD STREET | NEW YORK | NY | 101090765 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| SIDNEY MISHKIN GALLERY | ||||||||
| 135 E 22ND ST | NEW YORK | NY | 100105505 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,600 | |
| SIGNATURE THEATER COMPANY | ||||||||
| 630 NINTH AVENUE SUITE 1106 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,400 | |
| SOLOMON GUGGENHEIM FOUNDATION | ||||||||
| 1071 5TH AVENUE | NEW YORK | NY | 10128 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $50 | |
| ST ANN'S WAREHOUSE | ||||||||
| 55 WASHINGTON STREET SUITE 458 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| STANLEY ISAACS NEIGHBORHOOD CENTER | ||||||||
| PO BOX 286920 | NEW YORK | NY | 101280009 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| SYDA FOUNDATION | ||||||||
| 371 BRICKMAN ROAD | SOUTH FALLSBURG | NY | 127790600 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $8,000 | |
| TECNO SERVE | ||||||||
| PO BOX 96828 | WASHINGTON | DC | 200906828 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $3,750 | |
| THE ACTION COMPANY THEATRE | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $450 | |
| THE ACTORS FUND | ||||||||
| 729 SEVENTH AVENUE 10TH FL | NEW YORK | NY | 10019 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE BATTERY CONSERVANCY | ||||||||
| ONE WHITEHALL STREET 17TH FL | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE BOWERY MISSION | ||||||||
| PO BOX 2000 | NEW YORK | NY | 10157 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| THE BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 60 EAST 56TH ST 8TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| THE COMMUNITY CHEST | ||||||||
| 97 ENGLE STREET | ENGLEWOOD | NJ | 07631 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,000 | |
| THE FRESH AIR FUND | ||||||||
| 633 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| THE FUND FOR PARK AVENUE | ||||||||
| 445 PARK AVE SUITE 1000 | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE HUMANE SOCIETY OF US | ||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| THE IRISH REPERTORY THEATRE | ||||||||
| 1501 BROADWAY SUITE 1808 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE JAZZ FOUNDATION OF AMERICA | ||||||||
| 322 WEST 48TH STREET 6TH FL | NEW YORK | NY | 10036 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $6,000 | |
| THE JEWISH MUSEUM | ||||||||
| 1109 5TH AVE | NEW YORK | NY | 101300010 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| THE LOTOS FOUNDATION | ||||||||
| 5 EAST 66TH ST | NEW YORK | NY | 10065 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $150 | |
| THE MACDOWELL COLONY | ||||||||
| 163 EAST 81ST STREET | NEW YORK | NY | 10028 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $7,150 | |
| THE MORGAN LIBRARY & MUSEUM | ||||||||
| 225 MADISON AVENUE AT 36TH STREET | NEW YORK | NY | 100163405 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| THE MUNICIPAL ART SOCIETY OF NY | ||||||||
| 457 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $15,360 | |
| THE MUSEUM OF MODERN ARTS | ||||||||
| 11 WEST 53 S | NEW YORK | NY | 100195497 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $140 | |
| THE MUSEUM OF THE CITY OF NEW YORK | ||||||||
| 122O FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| THE NATURE CONSERVANCY | ||||||||
| PO BOX 6014 | ALBERT LEA | MN | 560079984 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $350 | |
| THE NEW YORK LANDMARKS CONSERVANCY | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| THE NEW YORK PUBLIC LIBRARY | ||||||||
| FIFTH AVENUE AND 42ND STREET ROOM | NEW YORK | NY | 10018 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $700 | 73 |
| THE NY PRESERVATION ARCHIVE PROJECT | ||||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| THE PUBLIC THEATER | ||||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,100 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| THE VICTORIAN SOCIETY OF AMERICA | ||||||||
| 1636 SANSOM STREET | PHILADELPHIA | PA | 19103 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $110 | |
| THEATRE FOR THE NEW CITY FDN | ||||||||
| 155 1ST AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $100 | |
| THIRD STREET MUSIC SCHOOL | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $500 | |
| UNITED WAY OF NYC | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| USPTA FOUNDATION | ||||||||
| 3535 BRIARPARK DRIVE SUITE ONE | HOUSTON | TX | 77042 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| VASSAR COLLEGE | ||||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 126040725 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $300 | |
| VISITING NURSE SERVICES OF NY | ||||||||
| PO BOX 6445 | NEW YORK | NY | 102772783 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| VISUAL AIDS | ||||||||
| 526 WEST 26TH STREET 510 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| WHAT | ||||||||
| PO BOX 797 | WELLFLEET | MA | 02667 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,500 | |
| WKCR | ||||||||
| 2920 BROADWAY | NEW YORK | NY | 10027 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $2,100 | |
| WNET THIRTEEN | ||||||||
| 232 MADISON AVENUE SUITE 1407 | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $250 | |
| WOMR | ||||||||
| PO BOX 975 494 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $1,000 | |
| WORLD MONUMENTS FUND | ||||||||
| 95 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $400 | |
| WORLD WILDLIFE FUND | ||||||||
| PO BOX 96555 | WASHINGTON | DC | 200777789 | NONE | 501(C)(3) | FOR THE ORGANIZATION'S CHARITABLE USE | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 206755 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $60,730 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $235,222 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REFUND | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $4 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $295,956 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 295956 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HELEN S TUCKER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MARKS PANETH SHRON LLP 685 THIR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 8750 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $21,268 | Amount |
| Net Investment Income | 10634 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10634 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
| Amount | $0 | Amount |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NONE | Explanation |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PURPOSE OF THE GRANT IS A GENERAL PURPOSE GRANT AND THERE IS NO RELATIONSHIP TO THE CONTRIBUTOR. | Explanation |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (27 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 2,500 SHS ACE LIMITED | 23370 | 199500 |
| 2,000 SHS AMEREN CORP | 49200 | 61440 |
| 3,700 SHS AON CORP | 181476 | 205757 |
| 150 SHS APPLE INC | 91877 | 79826 |
| 4,279 SHS BNY MELLON CORP. | 9292 | 109970 |
| 1,600 SHS BAXTER INTERNATIONAL INC | 84698 | 106656 |
| 7,200 SHS BROADRIDGE FINANCIAL SOLUTIONS | 164203 | 164736 |
| 2,100 SHS CHECK POINT SOFTWARE | 62475 | 100044 |
| 3,300 SHS CIT GROUP INC | 132902 | 127512 |
| 4,300 SHS COMCAST CORP CL A | 83958 | 160648 |
| 2,000 SHS DELPHI AUTOMOTIVE PLC | 62660 | 76500 |
| 1,000 SHS DEVON ENERGY CORP NEW | 66398 | 52040 |
| 4,200 SHS DIGITAL GENERATION INC | 124176 | 45822 |
| 200 SHS GOOGLE INC | 97654 | 141476 |
| 2,900 SHS IMAX CORPORATION CAD | 77668 | 65192 |
| 3,100 SHS JOHNSON CONTROLS INC | 100810 | 95077 |
| 2,100 SHS LIFE TECHNOLOGIES CORP | 101072 | 102963 |
| 4,600 SHS MARATHON OIL CORP | 106386 | 141036 |
| 4,000 SHS METLIFE INC | 154433 | 131760 |
| 5,400 SHS MICROSOFT CORP. | 150333 | 144232 |
| 4,800 SHS ORACLE CORP | 102571 | 159936 |
| 3,700 SHS REPUBLIC SERVICES INC | 113805 | 108521 |
| 1,500 SHS SCHLUMBERGER LTD | 100858 | 103948 |
| 4,300 SHS SUNTRUST BKS INC | 92579 | 121905 |
| 3,800 SHS THERMO FISHER SCIENTIFIC INC | 124586 | 242364 |
| 1,500 SHS UNITED PARCEL SERVICE CL B | 104119 | 110595 |
| 2,900 SHS WILLIAMS COS INC | 71992 | 94946 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 2010 | 0 | 0 | 2010 |
| BANK CHARGES | 246 | 246 | 0 | 0 |
| TELEPHONE | 482 | 0 | 0 | 482 |
| FILING FEES | 250 | 0 | 0 | 250 |
| OFFICE SUPPLIES | 658 | 0 | 0 | 658 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REFUND | Description |
| Revenue And Expenses Per Books | 4 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 4 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | Category |
| Amount | $21,447 | Amount |
| Net Investment Income | 21447 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FOREIGN TAXES | $95 | 95 | 0 | 0 |
| FEDERAL TAXES | $1,280 | 0 | 0 | 0 |
| MCTM TAX | $135 | 135 | 0 | 0 |