Civic Intelligence

Al Held Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-3596614

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profile

View Organization Page

C/O Hecht Company Pc350 FIFTH AVENUE Suite FLOOR 68New York, NY 10118

(212) 819-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$151,986

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,629,495

Up $44,659 (+0.5%) from 2013

Net Assets

Up

$8,629,495

Up $44,659 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$662,178

Up $144,102 (+28%) from 2013

Expenses

Down

$617,519

Down $23,164 (-3.6%) from 2013

Net Income

Up

$44,659

Up $167,266 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,940,956Liabilities 2011: $02011Assets 2012: $8,707,443Liabilities 2012: $0Net Assets 2012: $8,707,4432012Assets 2013: $8,584,836Liabilities 2013: $0Net Assets 2013: $8,584,8362013Assets 2014: $8,629,495Liabilities 2014: $0Net Assets 2014: $8,629,4952014Assets 2015: $8,901,817Liabilities 2015: $0Net Assets 2015: $8,901,8172015Assets 2016: $8,935,475Liabilities 2016: $0Net Assets 2016: $8,935,4752016Assets 2017: $9,246,889Liabilities 2017: $0Net Assets 2017: $9,246,8892017Assets 2018: $9,027,312Liabilities 2018: $0Net Assets 2018: $9,027,3122018Assets 2019: $11,045,852Liabilities 2019: $0Net Assets 2019: $11,045,8522019Assets 2020: $11,988,711Liabilities 2020: $0Net Assets 2020: $11,988,7112020Assets 2021: $11,809,556Liabilities 2021: $0Net Assets 2021: $11,809,5562021Assets 2022: $11,031,200Liabilities 2022: $0Net Assets 2022: $11,031,2002022Assets 2023: $10,935,892Liabilities 2023: $0Net Assets 2023: $10,935,8922023Assets 2024: $10,682,774Liabilities 2024: $3,556Net Assets 2024: $10,679,2182024

Highlighted filing

2014

Assets$8,629,495
Liabilities$0
Net Assets$8,629,495
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $387,274Expenses 2011: $625,520Net Income 2011: -$238,2462011Expenses 2012: $608,9452012Revenue 2013: $518,076Expenses 2013: $640,683Net Income 2013: -$122,6072013Revenue 2014: $662,178Expenses 2014: $617,519Net Income 2014: $44,6592014Revenue 2015: $969,057Expenses 2015: $696,735Net Income 2015: $272,3222015Revenue 2016: $793,865Expenses 2016: $1,430,207Net Income 2016: -$636,3422016Revenue 2017: $1,219,045Expenses 2017: $1,028,631Net Income 2017: $190,4142017Revenue 2018: $625,382Expenses 2018: $844,959Net Income 2018: -$219,5772018Revenue 2019: $2,961,231Expenses 2019: $942,691Net Income 2019: $2,018,5402019Revenue 2020: $2,077,983Expenses 2020: $1,135,124Net Income 2020: $942,8592020Revenue 2021: $883,913Expenses 2021: $1,063,068Net Income 2021: -$179,1552021Revenue 2022: $326,640Expenses 2022: $1,104,996Net Income 2022: -$778,3562022Revenue 2023: $1,006,089Expenses 2023: $1,101,397Net Income 2023: -$95,3082023Revenue 2024: $871,904Expenses 2024: $1,128,578Net Income 2024: -$256,6742024

Highlighted filing

2014

Revenue$662,178
Expenses$617,519
Net Income$44,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA HELDPresident/DirectorFT$146,128$5,858$151,986
RICHARD ARMSTRONGVice President/Director-$6,250-$6,250
WILLIAM CONLONVice President/Director-$6,250-$6,250
PETER STEVENSDirector-$6,250-$6,250
CAROLYN LANCHNERDirector-$6,250-$6,250
GABRIEL HELD-JAKUBOWICZVice President/Director-$1,250-$1,250
MICHAEL HECHTSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Al Held Foundation Inc
EIN
13-3596614
In Care Of
% TAXPAYER
Phone
2128198000
Address
C/O HECHT COMPANY PC, 350 FIFTH AVENUE Suite FLOOR 68, NEW YORK, NY 10118

Signing Officer

Name
Michael Hecht
Title
Treasurer
Phone
2128198000
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Raw XML AppendixShowing 400 of 505 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
AccountingFeesSchedule/AccountingFeesDetail/Amt019708
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MAINTENANCE OF ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1RECORDS & PREPARATION OF
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2ANNUAL RETURNS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014781
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04927
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-02-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02606
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1780
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0156
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1455
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE EQUIPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0557625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1564202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0563698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1562630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPRTN TOTAL MKT INDX FID ADV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPRTN EXTD MKT INDEX FID ADV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013958
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0637699
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REPRODUCTION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt010521
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0651657
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010521
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0662178
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt014781
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04927
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019708
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0637699
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0163759
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt08619
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0172378
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013599
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013599
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044659
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01006478
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt016662
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt016662
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0637699
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0636132
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0214261
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0214261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt099763
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0100490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010521
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt036617
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt036617
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt024723
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01301
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0598975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0617519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0651657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0662178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0574975
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0593519
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0368779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0629471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0629471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0998250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHMENT A (ARTWORK)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0637699
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044659
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08629495
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08584836
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08629495
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068286
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068286
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068286
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt074647
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06361
IRS990PF/DistributableAmountGrp/TotalTaxAmt06361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt07700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012900
IRS990PF/FMVAssetsEOYAmt08633996
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012901
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011261
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011261
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01121827
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01126328
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03217
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03386
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0169
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0169
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07086964
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07006864
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07006864
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08629495
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0384673
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0489374
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0489374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08629495
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08633996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08629495
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08584836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08629495
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01099973
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01515678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0703998
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0811680
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022735
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt074647
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01492943
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01515678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt078350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt172701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt12921
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHAD FERBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1EUGENE BENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0STUDIO MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COLLECTIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt016 CRAMER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt126 BEECHFORD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RHINEBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd012572
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd112412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0146128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt46250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt56250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARA HELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL HECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM CONLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER STEVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROLYN LANCHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GABRIEL HELD-JAKUBOWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt042 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O HECHT COMPANY PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt226 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt326 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt426 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt526 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt626 BEECHFORD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd512412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd612412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0471106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0477467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0613946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0580889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0588984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0581553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0501173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.315555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.443767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.340633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.312824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.293636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.186915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01492943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01383488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01705321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01882795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01980524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02681291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0598975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.577775
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0592614
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0598975
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06361
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0598975
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM THE LICENSING OF REPRODUCTIONS OF AL HELD'S ART AND/OR PUBLICATION OF AL HELD'S ARTWORK CONSTITUTE A PART OF THE SUPPORT NECESSARY FOR THE FOUNDATION TO ACCOMPLISH ITS EXEMPT PURPOSE WHICH IS TO PRESERVE THE ART WORKS OF AL HELD AND PROVIDE PUBLIC ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF THE ART OF AL HELD AND PROVIDE ACCESS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO EDUCATE THE PUBLIC ABOUT THE ART OF AL HELD AND ART IN GENERAL.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O HECHTCOPC 350 FIFTH AVENUE-F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TAXPAYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128198000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CATALOGUING AND MAINTAINING THE AL HELD ART COLLECTION AND ORGANIZING THE AL HELD ARCHIVE FOR FUTURE STUDY AND EXHIBITION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0575180
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BROOKLYN RAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt099 COMMERCIAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068286
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0554700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0502645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0502122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0494022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0501173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0501173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02584178
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0530689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0554700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0502645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0502122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0494022
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0598975
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0530689
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03085351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02554662
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02606
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1611
LandEtcSchedule2/LandEtcGrp/BookValueAmt0169
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02606
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1780
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt016662
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016662
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06884064
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1202900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORKS OF ART CREATED BY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1AL HELD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER WORKS OF ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06803964
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1202900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06803964
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1202900
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART EXPENSES:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS AND ENTERTAINMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,629,495
Liabilities
$0
Net assets
$8,629,495
Revenue
$662,178
Expenses
$617,519
Net income
$44,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.87$1.13$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.01$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.33$1.10$0.78
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.88$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.08$1.14$0.94
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.63$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.22$1.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.79$1.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.97$0.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.66$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.52$0.64$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.61
2011Summary only. Only limited summary data is available for this year.$8.94$0.00$0.39$0.63$0.24