Consists of disbursement vouchers, invoices, letters, and memorandums regarding the Uris Brothers Foundation's operations. Most of the documents concern requests for payment of contributions, correspondence with organizations regarding donations, and other related paperwork. There are also invoices for administrative costs including supplies and professional services.
Search Results
Monthly statements of the Uris Brothers Foundation's financial performance during the fiscal year. The statements record investment income, pledges, disbursements, valuation of assets, and other uses of the Foundation's funds. Also included are calculations used to prepare the statements and comparison to previous fiscal year's performance.
10.3.3. Bank Accounts, 1973-1997 18 items (0.60 linear feet)
Consists of checkbook stubs from for Uris Brothers Foundation's bank accounts at Chemical Bank, Irving Trust Company, and Bank of New York. The stubs include check number, date of the check, payee, amount, voided checks, and account balance. Most of the checks were written for contributions made by the foundation.
Correspondence, publications, proposals, contracts, insurance papers, and other materials for numerous corporate entities and the issues affecting their operation of several Uris properties. The correspondence and agreements with insurance companies, professional organizations, Con Edison, service industry, management companies, unions, and government agencies show the costs involved in operating these rental properties. There are several files on compliance with New York City, New York State, and Federal building regulations on asbestos, fire safety, emergency lighting, employees, exterior walls, and heating and cooling. Also included are bulletins, statistics, pamphlets reports, and other information about electric rates, labor costs, legal matters, and rental fees. Besides these documents, the series has employee directories, blank forms, insurance papers, old tenant lists, schedules, and miscellaneous materials used by Uris employees. Furthermore, there are records on the renovations of 380 Madison Avenue and 300 Park Avenue by Skidmore, Owings & Merrill.
11.1.2. Guest Sign In Books, 1987-1989 9 items (0.6 linear feet)
Bound volumes with daily entries of visitors to office building tenants. The specific property using these books could not be identified.
Memorandums, employee applications, medical insurance papers, and tax withholding forms concerning Uris employees. The interoffice memos discuss payroll, raises, Christmas bonuses, vacations, sick leave, and related issues. In the employee applications, there are blank forms, resumes, and cover letters.
Receipts of cash payments and paid bills for household expenditures from 1972 to 1985. The bills include regular charges for utilities, exterminator service, newspaper subscription, laundry service, gas, hardware store purchases, and car maintenance.
Consists primarily of real estate tax records for Joanne's properties in Miami, Florida, Brookville, New York, and Palm Beach, Florida. These materials include tax bills, payments, accounting work sheets, and other related documents. Also includes records regarding her income tax returns, both federal and state. These records, 1980-1985, contain forms, balance sheets, deductions, accounting work sheets, income statements, payment vouchers, extension requests, and estimated tax calculations.
Comprised of bank statements, checkbook stubs, and reconciliations for Joanne Uris's bank accounts at Irving Trust Company. The statements detail activities in her custody, house checking, and trust accounts. Within the reconciliations of checking accounts, there are accounting balance worksheets, records of disbursements, and lists of checks. The stubs include information on the account balance, date of the check, payee, amount, and notation of the purpose of the payment. Most of the checks are not numbered.
Consists of annual financial reports, monthly account statements, records of investments, details about payments, tax information, and correspondence. These documents are accompanied by accounting work sheets with calculations of income and value, valuation of assets, audits, and other summary reports. The records detail the value and composition of Harold Uris's fiscal ventures.