Civic Intelligence

Harold & MIMI Steinberg Charitable Trust

990T • Fiscal year 2020 • EIN 13-3383348

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization Profile
919 Third AvenueNew York, NY 10022

(212) 758-0404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $97,552,304Liabilities 2011: $02011Assets 2012: $92,833,675Liabilities 2012: $02012Assets 2013: $87,021,267Liabilities 2013: $1Net Assets 2013: $87,021,2672013Assets 2014: $86,355,661Liabilities 2014: $02014Assets 2015: $76,439,892Liabilities 2015: $02015Assets 2016: $74,868,931Liabilities 2016: $0Net Assets 2016: $74,868,9312016Assets 2017: $81,035,753Liabilities 2017: $0Net Assets 2017: $81,035,7532017Assets 2018: $72,809,871Liabilities 2018: $0Net Assets 2018: $72,809,8712018Assets 2019: $71,892,626Liabilities 2019: $1Net Assets 2019: $72,801,1952019Assets 2020: $62,901,010Liabilities 2020: $0Net Assets 2020: $62,901,0102020Assets 2021: $63,739,842Liabilities 2021: $1Net Assets 2021: $63,739,8432021Assets 2022: $61,219,739Liabilities 2022: $0Net Assets 2022: $61,219,7392022Assets 2023: $60,933,581Liabilities 2023: $12023Assets 2024: $59,285,819Liabilities 2024: $8,021Net Assets 2024: $59,277,7982024

Latest loaded filing

2024

Assets$59,285,819
Liabilities$8,021
Net Assets$59,277,798
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: -$4,144,570Expenses 2011: $6,932,812Net Income 2011: -$11,077,3822011Revenue 2012: $2,527,001Expenses 2012: $7,256,630Net Income 2012: -$4,729,6292012Revenue 2013: $1,194,785Expenses 2013: $7,753,697Net Income 2013: -$6,558,9122013Revenue 2014: $6,941,474Expenses 2014: $7,657,321Net Income 2014: -$715,8472014Revenue 2015: -$400,512Expenses 2015: $9,485,257Net Income 2015: -$9,885,7692015Revenue 2016: $8,888,779Expenses 2016: $8,910,283Net Income 2016: -$21,5042016Revenue 2017: $14,917,516Expenses 2017: $8,750,694Net Income 2017: $6,166,8222017Revenue 2018: $2,500,146Expenses 2018: $10,440,875Net Income 2018: -$7,940,7292018Revenue 2019: $8,119,474Expenses 2019: $8,128,150Net Income 2019: -$8,6762019Revenue 2020: -$2,640,636Expenses 2020: $7,259,549Net Income 2020: -$9,900,1852020Revenue 2021: $6,493,805Expenses 2021: $5,654,972Net Income 2021: $838,8332021Revenue 2022: $887,684Expenses 2022: $3,432,928Net Income 2022: -$2,545,2442022Revenue 2023: $4,773,879Expenses 2023: $5,060,037Net Income 2023: -$286,1582023Revenue 2024: $3,855,939Expenses 2024: $5,511,722Net Income 2024: -$1,655,7832024

Latest loaded filing

2024

Revenue$3,855,939
Expenses$5,511,722
Net Income-$1,655,783
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Harold & Mimi Steinberg Charitable
EIN
13-3383348
In Care Of
% SCHULTE ROTH & ZABEL LLP
Phone
2127580404
Address
919 THIRD AVENUE, NEW YORK, NY 10022

Signing Officer

Name
William Zabel
Title
Trustee
Phone
2127562000
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Larosa CPA
Phone
2127519100
Raw XML Appendix78 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHULTE ROTH & ZABEL LLP
IRS990T/BooksInCareOfDetail/PhoneNum02127580404
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 THIRD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt062901010
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt048537
IRS990T/OverpaymentSection/OverpaymentAmt048537
IRS990T/PriorYearOverpaymentCreditAmt048537
IRS990TScheduleA/OtherIncomeAmt0-14975
IRS990TScheduleA/OtherIncomeAmt1-31532
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-14975
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-31532
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-14975
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-31532
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14975
IRS990TScheduleA/UBIBeforeNOLDedAmt1-31532
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14975
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-31532
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalPaymentsAmt048537
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127562000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAROLD & MIMI STEINBERG CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST C/O SCHULTE ROTH & ZABEL LLP
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0133383348
ReturnHeader/Filer/InCareOfNm0% SCHULTE ROTH & ZABEL LLP
ReturnHeader/Filer/PhoneNum02127580404
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED LAROSA CPA
ReturnHeader/ReturnTs02022-02-15T13:43:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZABEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$0.01$59.3$3.86$5.51$1.66
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$4.77$5.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$0.89$3.43$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$6.49$5.65$0.84
2020Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$2.64$7.26$9.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$0.00$72.8$8.12$8.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$2.50$10.4$7.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$0.00$81.0$14.9$8.75$6.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.00$74.9$8.89$8.91$0.02
2015Summary only. Only limited summary data is available for this year.$76.4$0.00$0.40$9.49$9.89
2014Summary only. Only limited summary data is available for this year.$86.4$0.00$6.94$7.66$0.72
2013Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$1.19$7.75$6.56
2012Summary only. Only limited summary data is available for this year.$92.8$0.00$2.53$7.26$4.73
2011Summary only. Only limited summary data is available for this year.$97.6$0.00$4.14$6.93$11.1