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VYUHA INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
VYUHA INC (EIN 81-4656022)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202601349349103420
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T13:11:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1490 SAWGRASS CORPORATE PARKWAYAddressLine1Txt
Address Line2SUITE 200AddressLine2Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333256254ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814656022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VYUHA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVYUHBusinessNameControlTxt
Phone3059825656PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 WEST 28TH STREETAddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331404218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMEET VOHRAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3059825656PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEIF NOVIEPreparerPersonNm
PTINP00548257PTIN
Phone9549743544PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,887,840FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$74InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$74InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$558,471DividendsRevAndExpnssAmt
Dividends Net Invst Incm$558,471DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,170,995NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,342,947GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,170,995CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,739,540TotalRevAndExpnssAmt
Total Net Invst Incm$1,729,540TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,663AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,332AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,332AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$51,010TaxesRevAndExpnssAmt
Taxes Net Invst Incm$8,629TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$150OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$59,823TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,111TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,332TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,059,823TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,111TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,004,332TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$679,717ExcessRevenueOverExpensesAmt
Net Investment Income$1,716,429NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$275,376SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$804,582SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$804,582SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$13,405,633CorporateStockBOYAmt
Corporate Stock EOY$13,650,802CorporateStockEOYAmt
Corporate Stock EOYFMV$9,083,258CorporateStockEOYFMVAmt
Total Assets BOY$13,681,009TotalAssetsBOYAmt
Total Assets EOY$14,455,384TotalAssetsEOYAmt
Total Assets EOYFMV$9,887,840TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$13,681,009RetainedEarningBOYAmt
Retained Earning EOY$14,455,384RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,681,009TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,455,384TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,681,009TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,455,384TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,681,009TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$679,717ExcessRevenueOverExpensesAmt
Other Increases$94,658OtherIncreasesAmt
Subtotal$14,455,384SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,455,384TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH #2052P2025-01-012025-12-31$66,469$2,219$64,250$64,250
MERRILL LYNCH #2052P2024-01-012025-12-31$6,231,962$5,169,733$1,062,229$1,062,229
MERRILL LYNCH #2052 - NCP2025-01-012025-12-31$44,516$44,516$44,516
FieldValueIRS element (for citing)
Capital Gain Net Income$1,170,995CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$108,766NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$23,858InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$23,858SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$23,858TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$13,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$13,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$10,858TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksAMEET VOHRAIndividualWithBooksNm
Phone3059825656PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11460 WEST 28TH STREETAddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331404218ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR AMEET VOHRA
1460 WEST 28TH STREETMIAMI BEACHFL331404218PRESIDENT/DIRECTOR1.00$0$0$0
DENISE VOHRA
1460 WEST 28TH STREETMIAMI BEACHFL331404218DIRECTOR1.00$0$0$0
PETER HUYNH
1460 WEST 28TH STREETMIAMI BEACHFL331404218DIRECTOR1.00$0$0$0
SOHAN VOHRA
1460 WEST 28TH STREETMIAMI BEACHFL331404218DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,712,899AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,255,472AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,968,371TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,968,371AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$164,526CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,803,845NetVlNoncharitableAssetsAmt
Minimum Investment Return$540,192MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$540,192MinimumInvestmentReturnAmt
Tax Based On Investment Income$23,858TaxBasedOnInvestmentIncomeAmt
Total Tax$23,858TotalTaxAmt
Distributable Before Adj$516,334DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$516,334DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$516,334DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,004,332ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,004,332QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$516,334DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$70,193ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$222,375ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$217,981ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$299,311ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$580,364ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,390,224TotalExcessDistributionCyovAmt
Qualifying Distributions$1,004,332QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$516,334AppliedToCurrentYearAmt
Remaining Distri From Corpus$487,998RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,878,222TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$70,193ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,808,029ExcessDistriCyovToNextYrAmt
Excess From Year4$222,375ExcessFromYear4Amt
Excess From Year3$217,981ExcessFromYear3Amt
Excess From Year2$299,311ExcessFromYear2Amt
Excess From Year1$580,364ExcessFromYear1Amt
Excess From Current Year$487,998ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDR AMEET VOHRAContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDR AMEET VOHRA PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11460 WEST 28TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33140ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3059825656RecipientPhoneNum
Form And Info And MaterialsVYUHA, INC. DOES NOT CURRENTLY REQUIRE AN APPLICATION FORM FROM AN ORGANIZATION IN ORDER FOR THAT ORGANIZATION TO BE CONSIDERED FOR A GRANT OR CONTRIBUTION. THE FOUNDATION WILL MAKE GRANTS TO PUBLIC CHARITIES DESCRIBED IN IRC SECTIONS 509(A)(1) AND 509(A)(2). GRANTEE FOUNDATION EXPECTS TO DEVELOP A GRANT APPLICATION TEMPLATE TO BE UTILIZED BY ORGANIZATIONS SEEKING FUNDS.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsTO BE CONSIDERED FOR A GRANT OR CONTRIBUTION, AN ORGANIZATION MUST BE A PUBLIC CHARITY AS DEFINED UNDER IRC SECTION 509(A)(1) AND 509(A)(2).RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
REMY BUMPPO THEATER COMPANY
3759 N RAVENSWOOD AVENUE SUITE 124CHICAGOIL60613PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
INSTITUTE OF CONTEMPORARY ART MIAMI (ICA MIAMI)
61 NE 41ST STREETMIAMIFL33137PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
NORTH FLORIDA WILDLIFE CENTER INC
1386 COOK ROADLAMONTFL32336PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
WORLD WILDLIFE FUND
1250 24TH STREET PO BOX 97180WASHINGTONDC20090PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
MIAMI SYMPHONY ORCHESTRA INC (MISO)
3900 NORTH MIAMI AVENUE FIRST FLOORMIAMIFL33127PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ADRIENNE ARSHT CENTER TRUST INC
1300 BISCAYNE BLVDMIAMIFL33132PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
DIRECT RELIEF
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ROYAL ACADEMY AMERICA FUND AT MYRIAD USA
MYRIAD USA 16TH FLOORNEW YORKNY10020PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ART (ART FOR REFUGEES IN TRANSITION)
100 BANK STREET 5GNEW YORKNY10014PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
STYLE SAVES INC
1800 N MIAMI AVENUEMIAMIFL33136PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
DEAF WEST THEATRE
11333 MOORPARK STREET 75STUDIO CITYCA91602PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
DUDAMEL FOUNDATION INC
507 W 111TH STREET APT 2NEW YORKNY10025PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
THE TREVOR PROJECT
PO BOX 69232WEST HOLLYWOODCA90069PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
REMY BUMPPO THEATER COMPANY
3759 N RAVENSWOOD AVENUE SUITE 124CHICAGOIL60613PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
PRODUCERS HUB INC
315 WEST 39TH STREET 1003NEW YORKNY10018PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$15,000
SKY'S THE LIMIT FUND
3079 HARRISON AVENUE 12SOUTH LAKE TAHOECA96150PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$15,000
MIAMI NEW DRAMA INC
1040 LINCOLN ROADMIAMI BEACHFL33139PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$15,000
BLUELAB PRESERVATION SOCIETY INC
3739 COLLINS AVENUE 603MIAMI BEACHFL33140PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$15,000
WORLD WILDLIFE FUND
1250 24TH STREET PO BOX 97180WASHINGTONDC20090PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ROYAL SHAKESPEARE COMPANY AMERICA (RSC AMERICA)
1441 BROADWAY 5TH FLOORNEW YORKNY10018PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ADRIENNE ARSHT CENTER TRUST INC
1300 BISCAYNE BLVDMIAMIFL33132PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
NEW YORK PHILHARMONIC
DAVID GEFFEN HALL 10 LINCOLN CENTERNEW YORKNY10023PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000PLAZA
LINCOLN CENTER THEATER
150 W 65TH STREETNEW YORKNY10023PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY10460PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ACTION AGAINST HUNGER
ONE WHITEHALL STREET FLOOR 2NEW YORKNY10004PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ROYAL SHAKESPEARE COMPANY AMERICA (RSC AMERICA)
1441 BROADWAY 5TH FLOORNEW YORKNY10018PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
CENTRAL PARK CONSERVANCY INC
717 5TH AVENUENEW YORKNY10022PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
ROYAL ACADEMY AMERICA FUND AT MYRIAD USA
MYRIAD USA 16TH FLOORNEW YORKNY10020PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
MUSEUM OF THE AFRICAN DISAPORA (MOAD)
685 MISSION STREETSAN FRANCISCOCA94105PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
SKY'S THE LIMIT FUND
3079 HARRISON AVENUE 12SOUTH LAKE TAHOECA96150PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
THE MUSEUM OF MODERN ART (MOMA)
11 WEST 53 STREETNEW YORKNY10019PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
THE NEW YORK PUBLIC LIBRARY (NYPL)
270 MADISON AVENUE 12TH FLOORNEW YORKNY10016PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
HITOPS
300 WITHERSPOON ST SUITE 204PRINCETONNJ08542PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
COMMUNITY OPTIONS
16 FARBER ROADPRINCETONNJ08540PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$2,500
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$7,500
FRIEND OF THE CHILDREN
1325 5TH AVENEW YORKNY10029PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
NEW HOPE ED FUND
401 E 187TH STBRONXNY10458PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$7,500
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
PRINCETON FIRST AID AND RESCUE SQUAD
2 MT LUCAS RDPRINCETONNJ08540PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$2,500
MAIN STREET MISSIONS CORPORATION
2325 HERITAGE CENTER DRIVE SUITE 1DOYLESTOWNPA18901PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$5,000
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$15,000
NATIONAL ORGANIZATION FOR RARE DISORDERS
120 LONGWATER DRIVE SUITE 105NORWELLMA02061PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
HAVE A HEART FOUNDATION
41 E LOOP RDSTATEN ISLANDNY10304PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
NEW HOPE SOLEBURY EDUCATION FUND
180 W BRIDGE STNEW HOPEPA18938PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$7,500
THE YMCA OF PRINCETON INC
59 PAUL ROBESON PLPRINCETONNJ08540PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$2,500
LEUKEMIA & LYMPHOMA SOCIETY INC
3 INTERNATIONAL DR STE 200RYE BROOKNY105737501PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
FL ENGINEERING FOUNDATION INC
352 NW ALICE AVESTUARTFL34994PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
NEW HOPE SOLEBURY EDUCATION FUND
180 W BRIDGE STNEW HOPEPA18938PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
HAVE A HEART FOUNDATION
41 E LOOP RDSTATEN ISLANDNY10304PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
HAVE A HEART FOUNDATION
41 E LOOP RDSTATEN ISLANDNY10304PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
NEW HOPE SOLEBURY EDUCATION FUND
180 W BRIDGE STNEW HOPEPA18938PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
FL ENGINEERING FOUNDATION INC
352 NW ALICE AVESTUARTFL34994PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
PRINCETON CHILD DEVELOPMENT INSTITUTE
300 COLD SOIL RDPRINCETONNJ08540PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
NEW HOPE SOLEBURY EDUCATION FUND
180 W BRIDGE STNEW HOPEPA18938PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
DEPAUL USA
1 EAST JACKSON 6317CHICAGOIL60604PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
TRENTON AREA SOUP KITCHEN (TASK)
PO BOX 872 72 1/2 ESCHER STREETTRENTONNJ08605PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
AMERICAN MUSEUM OF NATURAL HISTORY
200 CENTRAL PRK WNEW YORKNY10024PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
MAIN STREET MISSIONS CORPORATION
2325 HERITAGE CENTER DRIVE SUITE 1DOYLESTOWNPA18901PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
NEW HOPE SOLEBURY EDUCATION FUND
180 W BRIDGE STNEW HOPEPA18938PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
HAVE A HEART FOUNDATION
41 E LOOP RDSTATEN ISLANDNY10304PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$10,000
MAIN STREET MISSIONS CORPORATION
2325 HERITAGE CENTER DRIVE SUITE 1DOYLESTOWNPA18901PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$20,000
WORLD MONUMENTS FUND
600 FIFTH AVENUE 25TH FLOORNEW YORKNY10020PCGENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$74ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$558,471ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,170,995ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,729,540ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,729,540TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,663Amt
Net Investment Income$4,332NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,332DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMERRILL LYNCH #2052StockNm
EOY Book Value$13,650,802EOYBookValueAmt
EOYFMV$9,083,258EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$150RevenueAndExpensesPerBooksAmt
Net Investment Income$150NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$94,658Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$8,629$8,629$0$0
FEDERAL TAXES$42,381$0$0$0