Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$38,140,275
Up $400,505 (+1.1%) from 2011
Net Assets
Up$37,534,576
Up $540,899 (+1.5%) from 2011
Liabilities
Down$605,699
Down $140,394 (-19%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,774,606
Down $97,236 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEATRICE STERN | Pres&Treasurer | FT | $182,600 | $21,278 | $203,878 |
| ELISABETH ELLEN STERN | Vice President | FT | $152,200 | $8,511 | $160,711 |
| LUCY COHAN | Director | - | $0 | - | - |
| JOAN O STERN | Director | - | $0 | - | - |
| PETER ERWIN | Director | - | $0 | - | - |
| JOHN PETER STERN | Director | - | $0 | - | - |
| PETER LAMB | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | MOUNTAINVILLE, NY, US | $1,055,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | ELLSWORTH, ME, US | $50,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | CORNWALL, NY, US | $40,000 |
| Paid Grant | - | SUPPORT EDUCATIONAL INST | 501(c)(3) | PUTNEY, VT, US | $31,000 |
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | MOUNTAINVILLE, NY, US | $30,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW PALTZ, NY, US | $25,000 |
| Paid Grant | - | INTERNATIONAL WELFARE | 501(c)(3) | NEW YORK, NY, US | $25,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | POUGHKEEPSIE, NY, US | $25,000 |
| Paid Grant | - | EDUCATION | 501(c)(3) | NEW YORK, NY, US | $21,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEWBURGH, NY, US | $20,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $20,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | BOSTON, MA, US | $20,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEWBURGH, NY, US | $15,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEWBURGH, NY, US | $15,000 |
| Paid Grant | - | SUPPORT EDUCATIONAL INST | 501(c)(3) | NEW YORK, NY, US | $15,000 |
| Paid Grant | - | SUPPORT EDUCATIONAL INST | 501(c)(3) | NEW YORK, NY, US | $15,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | SILVER SPRING, MD, US | $14,200 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NY, NY, US | $14,000 |
| Paid Grant | - | EDUCATION | 501(c)(3) | NEW YORK, NY, US | $10,000 |
| Paid Grant | - | EDUCATION | 501(c)(3) | MIDDLETOWN, NY, US | $10,000 |
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | NEW YORK, NY, US | $10,000 |
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | NEW YORK, NY, US | $10,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | SILVER SPRINGS, MD, US | $10,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $10,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | WASHINGTON, DC, US | $10,000 |
| Paid Grant | - | INTERNATIONAL WELFARE | 501(c)(3) | BOSTON, MA, US | $10,000 |
| Paid Grant | - | INTERNATIONAL WELFARE | 501(c)(3) | NEW YORK, NY, US | $10,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | MONTGOMERY, NY, US | $10,000 |
| Paid Grant | - | SUPPORT EDUCATION INST | 501(c)(3) | WASHINGTON, DC, US | $7,500 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | HYDE PARK, NY, US | $6,600 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $6,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | CLINTON, NY, US | $6,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | POUGHKEEPSIE, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | PUBLIC | NEW WINDSOR, NY, US | $5,000 |
| Paid Grant | - | ARTS | 501(c)(3) | POUGHKEEPSIE, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | MONTGOMERY, NY, US | $5,000 |
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | NEW YORK, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | HARTSDALE, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEWBURGH, NY, US | $5,000 |
| Paid Grant | - | INTERNATIONAL WELFARE | 501(c)(3) | SPRING VALLEY, NY, US | $5,000 |
| Paid Grant | - | SUPPORT EDUCATIONAL INST | 501(c)(3) | NEW YORK, NY, US | $5,000 |
| Paid Grant | - | SUPPORT EDUCATIONAL INST | 501(c)(3) | RED HOOK, NY, US | $5,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | BALTIMORE, MD, US | $4,590 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | CORNWALL, NY, US | $3,600 |
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | NEWBURGH, NY, US | $3,500 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | CHELSEA, NY, US | $3,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | COLD SPRING, NY, US | $2,500 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $2,500 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | NEW YORK, NY, US | $1,200 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | WASHINGTON, DC, US | $1,000 |
| Paid Grant | - | FURTHERANCE OF THE ARTS | 501(c)(3) | NEW YORK, NY, US | $1,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | CORNWALL, NY, US | $1,000 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | GARRISON, NY, US | $500 |
| Paid Grant | - | COMMUNITY WELFARE | 501(c)(3) | MIDDLETOWN, NY, US | $500 |
Filing and Contact Details
Filer
- EIN
- 14-1455902
Raw XML AppendixShowing 400 of 1,014 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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 12840 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING & TAX |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 13462 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine1 | 0 | R E LOWENBERG CAPITAL MANAGEMENT |
| ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine1 | 1 | BMC ASSOCIATES LLC |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 2966 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 54 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 14832 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 2966 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | EQUIPMENT |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 2966 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 4449 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.2000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 10025 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 957040 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 317432 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 684300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 119267 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 1146730 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 883892 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 577672 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 1013160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 911300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 1781415 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 840150 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 67320 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 461780 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 269874 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 759780 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 98900 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 276123 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 312931 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 136580 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | THE ENGINEERS OIL & SHALE COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | WELLS FARGO & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | VECTREN CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | TCF FINANCIAL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | PEPSICO INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | MOTOROLA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | MCDONALDS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | LORILLARD INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | LOWES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | KIMBERLY CLARK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | IBM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | HELMERICH & PAYNE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | HARTFORD FINANCIAL SVCS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | GENERAL ELECTRIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | EI DUPONT DE NEMOURS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | CULLEN FROST BANKERS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | CITIGROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | CIMAREX ENERGY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | CASTLE AM & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | AMERICAN NATIONAL INSURANCE |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 267931 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 133485 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 506827 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 8891647 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 391217 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 1165036 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 1439009 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 769381 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 1147930 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 1295870 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 1594267 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 34882 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 231095 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 273561 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 51422 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 15 | 3616945 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 16 | 3449438 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 17 | 91827 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | RIVERSTONE GLOBAL ENERGY |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | LANDMARK OPPORTUNITY FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | COHESIVE PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | ELLIOT INTERNATIONAL LIMITED |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | MRG FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | TRIDENT V FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | HIGHBRIDGE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | TRIDENT IV FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | ACORN OVERSEAS LIMITED |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | SENECA CAPITAL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | LEXINGTON VI PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | TRIDENT III FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | WEXFORD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | LEXINGTON V PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | TRIDENT II FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | LANDMARK EQUITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 16 | DAVIDSON KEMPNER |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 17 | PALOMA PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 18 | LEXINGTON II PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 11 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 12 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 13 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 14 | FMV |
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| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 17 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 18 | FMV |
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| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
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| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 188586 |
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| IRS990PF/BalanceSheets/CashBOY | 0 | 614933 |
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| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 372000 |
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| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 7417 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 7417 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 29937 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 8358 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 8358 |
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| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 820921 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 820921 |
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| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 38140275 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 38140275 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 746093 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 605699 |
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| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 37534576 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 10000 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 9534 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 10000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 38140275 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
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| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2120911 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 11915327 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 590820 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 25351770 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1939859 |
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| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 39388008 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | BMC ASSOCIATES LLC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | R E LOWENBERG CAPITAL MANAGEMENT |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | INVESTMENT MGMT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 3000 SPROUT RUN PARKWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 900 THIRD AVENUE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | NEW YORK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | NY |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 10022 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 152200 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 182600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 8511 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 21278 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LUCY COHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JOAN O STERN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | PETER ERWIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JOHN PETER STERN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ELISABETH ELLEN STERN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | BEATRICE STERN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | PETER LAMB |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | PRES&TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | PO BOX 290 PLEASANT HILL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | MOUNTAINVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 10953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 10953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 10953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 10953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 10953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 10953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 10953 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 2207123 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 2197589 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05664 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.06561 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.08356 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.04883 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.04336 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.04185 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 38797188 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 36235675 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 39190987 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 33530737 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 40511560 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 42308957 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 9534 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 2369590 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2377559 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 3274734 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1637308 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1756625 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1770749 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.28322 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 2360056 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 2369590 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 9534 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 2369590 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | BEATRICE STERN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8455343423 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 290 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MOUNTAINVILLE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 10593 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 1 | DE |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE FOUNDATION MAKES MONETARY GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS THAT PROMOTE THE FURTHERANCE OF THE ARTS, SUPPORT EDUCATIONAL INSTITUTIONS AND COMMUNITY WELFARE. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 2774606 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 14000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 21000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,140,275
- Liabilities
- $605,699
- Net assets
- $37,534,576
- Revenue
- -
- Expenses
- $2,774,606
- Net income
- -