Shelley & Donald Rubin Cultural Tr Ua 05111999 in New York, New York (NY)

Organization representatives - add corrected or new information about Shelley & Donald Rubin Cultural Tr Ua 05111999 »

Non-representatives - add comments about Shelley & Donald Rubin Cultural Tr Ua 05111999»

Shelley & Donald Rubin Cultural Tr Ua 05111999
Employer Identification Number (EIN)226799567
Name of OrganizationShelley & Donald Rubin Cultural Tr Ua 05111999
In Care of NameShelley & Donald Rubin Cultural T
Address150 West 17th Street, New York, NY 10011
SubsectionEducational Organization
Ruling Date08/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$126,903,718
Amount of Income$16,495,047
Form 990 Revenue Amount$6,155,768
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations


Non-representatives - add comments:


CAPTCHA

Your IP address 54.225.59.14 will be logged.

Amount of income in 2013: $16,495,047 (it was $39,153,008 in 2012)
Shelley & Donald Rubin Cultural Tr Ua 05111999: 

 $16,495,047
Other organizations performing similar types of work: 

 $45,945

Assets in 2013: $126,903,718 (it was $130,044,576 in 2012)
This organization: 

 $126,903,718
Other organizations performing similar types of work: 

 $120,180

Expenses in 2013: $16,120,066
This organization: 

 $16,120,066
Other organizations performing similar types of work: 

 $39,714

Income to expenses ratio in 2013: 1.0
Shelley & Donald Rubin Cultural Tr Ua 05111999: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 114
Shelley & Donald Rubin Cultural Tr Ua 05111999: 

 114
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2013: 18.4%
Shelley & Donald Rubin Cultural Tr Ua 05111999: 

 18.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 37.6%
This organization: 

 37.6%
Other organizations performing similar types of work: 

 2.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096177198
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return119114
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,351,449$1,669,189
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$139,328$184,479
Total number of individuals who received more than $100,000 of reportable compensation from the organization711
Total number of independent contractors who received more than $100,000 of compensation from the organization1010
Statement of Revenue
201120122013
Total revenue$31,179,124$10,274,925$6,155,768
Contributions, Gifts, Grants and Other Similar Amounts$26,647,837$3,820,952$2,315,994
Program Service Revenue$677,482$701,542$577,752
All Other Amusement and Recreation Industries $406,511$347,715
All Other Amusement and Recreation Industries $216,481$224,187
All Other Amusement and Recreation Industries $78,550$5,850
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,975,547$2,002,443$2,250,061
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$813,544$805,070$869,078
Gross rents (Real / Personal)$1,229,302 / $0$1,237,373 / $0$1,323,624 / $0
Less: rental expenses (Real / Personal)$415,758 / $0$432,303 / $0$454,546 / $0
Rental income or (loss) (Real / Personal)$813,544 / $0$805,070 / $0$869,078 / $0
Net gain/loss from sales of assets other than inventory$629,832$2,620,216$-239,472
Gross amount from sales of assets other than inventory (Securities / Other)$18,726,671 / $0$30,642,738 / $0$9,154,836 / $0
Less: cost or other basis and sales expenses (Securities / Other)$18,096,839 / $0$28,022,522 / $0$9,394,308 / $0
Gain or (loss) (Securities / Other)$629,832 / $0$2,620,216 / $0$-239,472 / $0
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$165,119$143,940$155,048
Less: direct expenses$165,119$143,940$155,048
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$297,059$227,357$333,615
Gross sales of inventory, less returns and allowances$688,680$506,675$668,992
Less: cost of goods sold$391,621$279,318$335,377
Miscellaneous Revenue$137,823$97,345$48,740
900099$97,345$48,740
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$14,916,190$14,809,876$16,120,066
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$408,353$1,044,703$1,150,975
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,399,256$4,534,195$4,604,337
Pension plan accruals and contributions$79,582$74,307
Other employee benefits$683,085$708,316
Payroll taxes$412,938$429,444$446,105
Fees for services (non-employees)
Management$0$0
Legal$17,805$41,692
Accounting$53,000$50,000
Lobbying$0$0
Professional fundraising services$48,000$0$60,000
Investment management fees$147,344$70,228
Other$1,854,430$2,048,317
Advertising and promotion$322,157$493,074
Office expenses$1,105,904$1,368,373
Information technology$0$0
Royalties$0$0
Occupancy$979,212$879,544
Travel$166,391$166,972
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$2,305,810$2,230,369
Insurance$148,385$151,589
Other expenses$831,684$866,460
Other expenses$67,062$666,143
Other expenses$37,478$36,945
Other expenses$2,205$6,065
Other expenses$0$255
Balance Sheet
201120122013
Total assets$132,792,926$130,044,576$126,903,718
Cash - non-interest-bearing$509,965$300,854
Savings and temporary cash investments$220,645$0
Pledges and grants receivable, net$811,418$406,616
Accounts receivable, net$132,862$301,376
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$979,393$910,906
Prepaid expenses and deferred charges$232,171$210,092
Land, buildings, and equipment: cost or other basis$57,022,591$55,023,298
Investments - publicly traded securities$67,715,861$65,218,161
Investments - other securities$2,419,670$4,532,415
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,677,828$1,179,916$1,479,370
Accounts payable and accrued expenses$1,063,530$1,319,160
Grants payable$0$0
Deferred revenue$20,000$58,170
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$96,386$102,040
Total net assets or fund balances$131,115,098$128,864,660$125,424,348
Unrestricted net assets$112,355,245$114,356,431
Temporarily restricted net assets$16,509,415$11,067,917
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$10,138,762
Subtotal Support$41,280,979
Gifts, grants, contributions, and membership fees received$41,280,979
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$31,142,217
Total Support$56,508,344
Public Support$41,280,979
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,860,200
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$367,165
Gross receipts from related activities, etc.$6,929,713
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Shelley & Donald Rubin Cultural Tr Ua 05111999 to others? (optional)
  
Add photo of Shelley & Donald Rubin Cultural Tr Ua 05111999 (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Willem De Kooning Foundation790 Madison Avenue, New York, NY 10065-6124NY2001-05$73,681,377
2Sapling Foundation250 Hudson St Rm 1002, New York, NY 10013-1434NY2014-08$55,063,271
3Pussycat Foundation300 W 57 St Eve Burtonhearst Corp, New York, NY 10019NY2010-12$30,019,075
4Tiger Baron Foundation Inc233 Broadway Rm 2200, New York, NY 10279-2202NY2003-03$16,505,804
5Shelley & Donald Rubin Cultural Tr Ua 05111999150 West 17th Street, New York, NY 10011NY1999-08$16,495,047
6Case Commons Inc71 W 23rd St Fl 2, New York, NY 10010-3520NY2010-12$11,758,898
7Mys Family Us Charitable Foundation Inc499 Park Aave 11th Fl, New York, NY 10022NY2011-05$4,000,000
8Truma FoundationPO BOX 190190, Brooklyn, NY 11219-0190NY2000-04$3,935,237
9Sitchin Foundation Inc31 Bloomingdale Dr, Scarsdale, NY 10583-6631NY2007-11$3,672,428
10Guston Foundation250 W 82nd St Apt 42, New York, NY 10024-5423NY2013-05$3,181,217
11Wsb Family Foundation217 A Boght Rd, Watervliet, NY 12189-1308NY2014-06$3,068,482
12Tippet Rise Foundation665 Fifth Ave, New York, NY 10022-5305NY2012-05$1,578,831
13Second Ward Foundation599 Rt 7, Ancram, NY 12502-5258NY2013-07$1,071,725
14Ilya And Emilia Kabakov Foundation, Emilia Kabakov & Viola Kanevsky Tte1700 Park Ave, Mattituck, NY 11952-2277NY2012-09$803,948
15Vergel Foundation, John B Koegel161 Avenue Of The Americas, New York, NY 10013-1205NY1999-05$762,008
16Foundation Associates Llc, Gerald Fischbach Mbr505 Park Ave Fl 8, New York, NY 10022-1106NY2014-08$750,000
17Walther Family Foundation77 Water St Fl 9, New York, NY 10005-4414NY2010-01$737,131
18Soros Economic Development Fund224 W 57th St 9th Fl, New York, NY 10019-3212NY1994-11$602,255
19The@deegan FoundationPO BOX 110484, Brooklyn, NY 11211-0484NY2003-12$513,600
20Tufenkian Foundation Inc919 Third Avenue Street Level, New York, NY 10022NY1999-06$414,542
Number of organizations performing similar types of work
Alabama20
Arkansas6
Arizona21
California255
Colorado50
Connecticut21
District of Columbia9
Delaware7
Florida103
Georgia33
Hawaii6
Iowa6
Idaho8
Illinois37
Indiana16
Kansas10
Kentucky11
Louisiana12
Massachusetts40
Maryland20
Maine6
Michigan28
Minnesota26
Missouri19
Mississippi3
Montana5
North Carolina24
Nebraska7
New Hampshire7
New Jersey23
New Mexico9
Nevada26
New York122
Ohio45
Oklahoma9
Oregon16
Pennsylvania47
Rhode Island8
South Carolina15
South Dakota6
Tennessee17
Texas80
Utah25
Virginia29
Vermont4
Washington30
Wisconsin10
Wyoming4
International3
Total1,344

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Shelley & Donald Rubin Cultural Tr Ua 05111999 and has no official or unofficial affiliation with Shelley & Donald Rubin Cultural Tr Ua 05111999