Al Held Foundation Inc

Boiceville, NY
Tax-exempt since Feb. 1991
EIN: 13-3596614

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.01M (2023)

Expenses

$1.1M (2023)

Total Assets

$10.9M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,006,089

Expenses

$1,101,397

Net Income

-$95,308

Net Assets

$10,935,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,312	9.0%
Sales of Assets	$911,514	90.6%
Other Income	$4,263	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,081,347	98.2%
Compensation of Officers*	$182,671	16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,935,892
Total Liabilities	$0
Net Assets	$10,935,892

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$170,241	$6,810
Mara Held (President/Director)	$152,671	$6,107
Chad Ferber (Registrar/Archivist)	$116,173	$12,862
Eugene Benson (Collections Manager)	$96,350	$12,101
Lilian Slezak (Operations Manager)	$70,187	$2,807
Richard Armstrong (Secretary/Vice President/Director)	$5,000	$0
William Conlon (Vice President/Director)	$5,000	$0
Peter Stevens (Chairperson/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vice President/Director)	$5,000	$0
Brooke Kamin Rapaport (Vice President/Director)	$5,000	$0
Michael Hecht (Treasurer/Vice President/Director)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$326,640

Expenses

$1,104,996

Net Income

-$778,356

Net Assets

$11,031,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,125	0.3%
Dividends	$80,131	24.5%
Sales of Assets	$243,180	74.4%
Other Income	$2,204	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,063,545	96.2%
Compensation of Officers*	$177,123	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,031,200
Total Liabilities	$0
Net Assets	$11,031,200

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$164,017	$6,561
Mara Held (President/Director)	$147,123	$5,885
Chad Ferber (Registrar/Archivist)	$111,164	$13,153
Eugene Benson (Collections Manager)	$96,349	$15,084
Lilian Slezak (Operations Manager)	$67,811	$2,712
Richard Armstrong (Secretary/Vice President/Director)	$5,000	$0
William Conlon (Vice President/Director)	$5,000	$0
Peter Stevens (Chairperson/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vice President/Director)	$5,000	$0
Brooke Kamin Rapaport (Vice President/Director)	$5,000	$0
Michael Hecht (Treasurer/Vice President/Director)	$0	$0

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990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$883,913

Expenses

$1,063,068

Net Income

-$179,155

Net Assets

$11,809,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.0%
Dividends	$72,615	8.2%
Sales of Assets	$792,862	89.7%
Other Income	$18,420	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,038,244	97.7%
Compensation of Officers*	$173,082	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,809,556
Total Liabilities	$0
Net Assets	$11,809,556

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$152,489	$6,100
Mara Held (President/Director)	$143,082	$5,723
Chad Ferber (Registrar/Archivist)	$107,926	$9,700
Eugene Benson (Collections Manager)	$93,543	$12,142
Lilian Slezak (Operations Manager)	$66,080	$2,643
Richard Armstrong (Secretary/Vice President/Director)	$5,000	$0
William Conlon (Vice President/Director)	$5,000	$0
Peter Stevens (Chairperson/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vice President/Director)	$5,000	$0
Brooke Kamin Rapaport (Vice President/Director)	$5,000	$0
Michael Hecht (Treasurer/Vice President/Director)	$0	$0

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990-PF

Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$2,077,983

Expenses

$1,135,124

Net Income

$942,859

Net Assets

$11,988,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$156	0.0%
Dividends	$77,943	3.8%
Sales of Assets	$1,995,515	96.0%
Other Income	$4,369	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,060,618	93.4%
Compensation of Officers*	$171,806	15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,988,711
Total Liabilities	$1
Net Assets	$11,988,710

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$153,779	$6,151
Mara Held (President/Director)	$144,306	$5,558
Eugene Benson (Collections Manager)	$113,450	$12,938
Chad Ferber (Registrar/Archivist)	$103,642	$9,750
Richard Armstrong (Secretary/Vice President/Director)	$5,000	$0
William Conlon (Vice President/Director)	$5,000	$0
Peter Stevens (Chairperson/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vice President/Director)	$5,000	$0
Brooke Kamin Rapaport (Vice President/Director)	$2,500	$0
Michael Hecht (Treasurer/Vice President/Director)	$0	$0

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990-PF

Filed on May 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$2,961,231

Expenses

$942,691

Net Income

$2,018,540

Net Assets

$11,045,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,105	0.1%
Dividends	$70,066	2.4%
Sales of Assets	$2,882,401	97.3%
Other Income	$5,659	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$895,308	95.0%
Compensation of Officers*	$151,385	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,045,852
Total Liabilities	$1
Net Assets	$11,045,851

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$141,844	$5,674
Mara Held (President/Director)	$126,385	$10,255
Chad Ferber (Studio Manager)	$95,975	$9,100
Eugene Benson (Collections Manager)	$87,337	$11,293
Sari Ruff (Operations Manager)	$57,132	$8,400
Richard Armstrong (Secretary/Dir)	$5,000	$0
William Conlon (Vice President/Dir)	$5,000	$0
Peter Stevens (Chairman/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vp/Director)	$5,000	$0
Michael Hecht (Treas/Director)	$0	$0

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990-PF

Filed on Oct. 30, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$625,382

Expenses

$844,959

Net Income

-$219,577

Net Assets

$9,027,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,598	0.3%
Dividends	$37,153	5.9%
Sales of Assets	$584,866	93.5%
Other Income	$1,765	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$827,261	97.9%
Compensation of Officers*	$105,404	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,027,312
Total Liabilities	$0
Net Assets	$9,027,312

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$136,550	$0
Chad Ferber (Studio Manager)	$92,393	$7,800
Eugene Benson (Collections Manager)	$84,078	$7,800
Mara Held (President/Director)	$80,404	$24,000
Richard Armstrong (Secretary/Dir)	$5,000	$0
William Conlon (Vice President/Dir)	$5,000	$0
Peter Stevens (Chairman/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vp/Director)	$5,000	$0
Michael Hecht (Treas/Director)	$0	$0

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990-PF

Filed on Nov. 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,219,045

Expenses

$1,028,631

Net Income

$190,414

Net Assets

$9,246,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$879,157	72.1%
Interest Revenue	$124	0.0%
Dividends	$26,867	2.2%
Sales of Assets	$296,838	24.4%
Other Income	$16,059	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,007,445	97.9%
Compensation of Officers*	$157,152	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,246,889
Total Liabilities	$0
Net Assets	$9,246,889

Compensation

Key Employees and Officers	Compensation	Other
Daniel Belasco (Executive Director)	$132,800	$0
Mara Held (President/Director)	$132,107	$13,084
Chad Ferber (Studio Manager)	$89,703	$7,800
Eugene Benson (Collections Manager)	$81,630	$11,065
Lillian Slezak (Operations Manager)	$53,040	$7,800
Richard Armstrong (Secretary/Dir)	$5,045	$0
William Conlon (Vice President/Dir)	$5,000	$0
Peter Stevens (Chairman/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vp/Director)	$5,000	$0
Michael Hecht (Treas/Director)	$0	$0

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990-PF

Filed on Aug. 27, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$793,865

Expenses

$1,430,207

Net Income

-$636,342

Net Assets

$8,935,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$550,000	69.3%
Interest Revenue	$0
Dividends	$31,745	4.0%
Sales of Assets	$206,739	26.0%
Other Income	$5,381	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,414,111	98.9%
Compensation of Officers*	$181,912	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,935,475
Total Liabilities	$0
Net Assets	$8,935,475

Compensation

Key Employees and Officers	Compensation	Other
Mara Held (President/Director)	$155,662	$13,805
Chad Ferber (Studio Manager)	$87,480	$7,800
Eugene Benson (Collections Manager)	$81,166	$11,065
Richard Armstrong (Secretary/Dir)	$5,000	$0
William Conlon (Vice President/Dir)	$5,000	$0
Peter Stevens (Chairman/Director)	$5,000	$0
Gabriel Held Jakubowicz (Vice President/Director)	$5,000	$0
Carter Foster (Vp/Director)	$5,000	$0
Carolyn Lanchner (Director)	$1,250	$0
Michael Hecht (Treas/Director)	$0	$0

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990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$969,057

Expenses

$696,735

Net Income

$272,322

Net Assets

$8,901,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500,000	51.6%
Interest Revenue	$0
Dividends	$25,883	2.7%
Sales of Assets	$436,433	45.0%
Other Income	$6,741	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$673,123	96.6%
Compensation of Officers*	$172,374	24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,901,817
Total Liabilities	$0
Net Assets	$8,901,817

Compensation

Key Employees and Officers	Compensation	Other
Mara Held (President/Director)	$151,124	$6,063
Chad Ferber (Studio Manager)	$80,974	$0
Eugene Benson (Collections Manager)	$75,128	$3,023
Maria Bedo (Administrative Asst)	$51,294	$975
Richard Armstrong (Vice President/Dir)	$3,750	$0
William Conlon (Vice President/Dir)	$3,750	$0
Peter Stevens (Director)	$3,750	$0
Carolyn Lanchner (Director)	$3,750	$0
Gabriel Held Jakubowicz (Vice President/Director)	$3,750	$0
Carter Foster (Director)	$2,500	$0
Michael Hecht (Sec/Treas/Director)	$0	$0

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990-PF

Filed on Nov. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$662,178

Expenses

$617,519

Net Income

$44,659

Net Assets

$8,629,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$359	0.1%
Dividends	$13,599	2.1%
Sales of Assets	$637,699	96.3%
Other Income	$10,521	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$598,975	97.0%
Compensation of Officers*	$172,378	27.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,629,495
Total Liabilities	$0
Net Assets	$8,629,495

Compensation

Key Employees and Officers	Compensation	Other
Mara Held (President/Director)	$146,128	$5,858
Chad Ferber (Studio Manager)	$78,350	$0
Eugene Benson (Collections Manager)	$72,701	$2,921
Richard Armstrong (Vice President/Dir)	$6,250	$0
William Conlon (Vice President/Dir)	$6,250	$0
Peter Stevens (Director)	$6,250	$0
Carolyn Lanchner (Director)	$6,250	$0
Gabriel Held Jakubowicz (Vice President/Director)	$1,250	$0
Michael Hecht (Sec/Treas/Director)	$0	$0

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990-PF

Filed on Aug. 24, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$518,076

Expenses

$640,683

Net Income

-$122,607

Net Assets

$8,584,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,200	0.2%
Dividends	$1	0.0%
Sales of Assets	$509,924	98.4%
Other Income	$6,951	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,910	96.6%
Compensation of Officers*	$166,128	25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,584,836
Total Liabilities	$0
Net Assets	$8,584,836

Compensation

Key Employees and Officers	Compensation	Other
Mara Held (President/Director)	$146,128	$5,858
Chad Ferber (Studio Manager)	$76,059	$0
Eugene Benson (Collections Manager)	$70,574	$2,836
Abbey Green (Administrator)	$53,045	$1,950
Richard Armstrong (Vice President/Dir)	$5,000	$0
William Conlon (Vice President/Dir)	$5,000	$0
Peter Stevens (Director)	$5,000	$0
Carolyn Lanchner (Director)	$5,000	$0
Michael Hecht (Sec/Treas/Director)	$0	$0

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990-PF

Filed on Oct. 2, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$375,432

Expenses

$608,945

Net Income

-$233,513

Net Assets

$8,707,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$873	0.2%
Sales of Assets	$366,103	97.5%
Other Income	$8,456	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$584,400	96.0%
Compensation of Officers*	$162,188	26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,707,443
Total Liabilities	$1
Net Assets	$8,707,442

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$387,274

Expenses

$625,520

Net Income

-$238,246

Net Assets

$8,940,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,366	0.4%
Sales of Assets	$378,494	97.7%
Other Income	$7,414	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$592,623	94.7%
Compensation of Officers*	$156,930	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,940,956
Total Liabilities	$0
Net Assets	$8,940,956

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Al Held Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.01M (2023)

Expenses $1.1M (2023)

Total Assets $10.9M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.01M (2023)

Expenses

$1.1M (2023)

Total Assets

$10.9M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

Fiscal Year Ending Dec.
2001