WINGS FOR THINGS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR THINGS FOUNDATION INC (EIN 46-1160696)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202641269349102974
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T16:50:20-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 ASYLUM ST SUITE 2400 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461160696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS FOR THINGS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 2033041920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BENNETTS BRIDGE ROAD | AddressLine1Txt |
| City | SANDY HOOK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE COLLINS | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 2033041920 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH A TREESE | PreparerPersonNm |
| PTIN | P01234548 | PTIN |
| Phone | 8602417000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $32,406,281 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $557,975 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $557,975 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $125,427 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,998,269 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $125,427 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,683,402 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $683,402 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $130 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $65 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $65 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,100 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,033 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,033 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $115,433 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $115,433 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $133,796 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $125,631 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,165 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,050,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,050,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,183,796 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $125,631 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,058,165 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $499,606 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $557,771 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,181,280 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $707,751 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $707,751 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,997,439 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,269,695 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,079,201 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,251,472 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,396,926 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,486,982 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,469,012 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,019,088 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,015,330 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,169,220 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,174,569 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $117,017 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $32,068,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,568,029 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,406,281 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $32,068,423 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,568,029 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,068,423 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,568,029 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,068,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,568,029 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,068,423 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $499,606 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $32,568,029 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,568,029 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (56 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ADOBE INC COM | P | 2024-12-23 | 2025-06-24 | $16,086 | $18,838 | -$2,752 | -$2,752 |
| APTIV PLC ORD | P | 2024-12-23 | 2025-03-18 | $11,733 | $11,070 | $663 | $663 |
| BALL CORP COM NPV | P | 2024-12-23 | 2025-03-18 | $10,908 | $11,759 | -$851 | -$851 |
| HEXCEL CORP | P | 2024-12-23 | 2025-06-24 | $6,888 | $7,782 | -$894 | -$894 |
| HOLOGIC INC | P | 2024-12-23 | 2025-03-18 | $9,874 | $11,372 | -$1,498 | -$1,498 |
| IPG PHOTONICS CORPORATION COM | P | 2024-12-23 | 2025-03-18 | $7,018 | $8,280 | -$1,262 | -$1,262 |
| IQVIA HLDGS INC COM | P | 2024-12-23 | 2025-03-18 | $15,643 | $16,417 | -$774 | -$774 |
| ISHARES TR INTRM GOVCR ETF | P | 2024-12-23 | 2025-02-24 | $2,019,429 | $1,997,898 | $21,531 | $21,531 |
| ISHARES TR INTRM GOVCR ETF | P | 2025-09-29 | 2025-11-11 | $993,822 | $992,895 | $927 | $927 |
| MERCK &CO. INC COM | P | 2024-12-23 | 2025-03-18 | $21,208 | $22,024 | -$816 | -$816 |
| SBA COMMUNICATIONS CORP NEW CL A | P | 2024-12-23 | 2025-03-18 | $19,965 | $18,122 | $1,843 | $1,843 |
| SPOTIFY TECHNOLOGY S.A. COM | P | 2025-03-18 | 2025-12-30 | $85,691 | $84,659 | $1,032 | $1,032 |
| TARGET CORP | P | 2024-12-23 | 2025-03-18 | $18,465 | $22,914 | -$4,449 | -$4,449 |
| UNILEVER PLC SPONSORED ADS EACH 1ORD | P | 2024-12-23 | 2025-12-09 | $8 | $7 | $1 | $1 |
| UNITED PARCEL SERVICE INC CL B | P | 2024-12-23 | 2025-03-18 | $8,907 | $9,393 | -$486 | -$486 |
| ADOBE INC COM | P | 2020-04-08 | 2025-06-24 | $53,621 | $44,421 | $9,200 | $9,200 |
| ADOBE INC COM | P | 2022-12-12 | 2025-06-24 | $62,047 | $54,613 | $7,434 | $7,434 |
| AFLAC INC COM | P | 2020-08-18 | 2025-03-18 | $73,336 | $25,548 | $47,788 | $47,788 |
| AFLAC INC COM | P | 2020-08-18 | 2025-09-29 | $49,934 | $16,758 | $33,176 | $33,176 |
| APTIV PLC ORD | P | 2023-09-20 | 2025-03-18 | $58,663 | $97,156 | -$38,493 | -$38,493 |
| APTIV PLC ORD | P | 2023-12-14 | 2025-03-18 | $25,598 | $34,213 | -$8,615 | -$8,615 |
| BALL CORP COM NPV | P | 2020-04-08 | 2025-03-18 | $26,210 | $34,433 | -$8,223 | -$8,223 |
| BALL CORP COM NPV | P | 2022-09-21 | 2025-03-18 | $52,368 | $56,108 | -$3,740 | -$3,740 |
| CENTURY HSG CORP MTN | P | 2024-07-29 | 2025-08-15 | $400,000 | $400,000 | $0 | $0 |
| ELEVANCE HEALTH INC COM | P | 2020-08-18 | 2025-03-18 | $151,640 | $98,258 | $53,382 | $53,382 |
| FEDL NATL MTG ASSN SER BENCHMARK | P | 2021-11-23 | 2025-11-07 | $500,000 | $487,115 | $12,885 | $12,885 |
| HEXCEL CORP | P | 2020-04-08 | 2025-06-24 | $49,370 | $32,190 | $17,180 | $17,180 |
| HOLOGIC INC | P | 2023-06-21 | 2025-03-18 | $70,858 | $93,012 | -$22,154 | -$22,154 |
| INTERNATIONAL FLAVORS &FRAGRANCES COM | P | 2020-04-08 | 2025-12-30 | $48,167 | $86,694 | -$38,527 | -$38,527 |
| INTERNATIONAL FLAVORS &FRAGRANCES COM | P | 2024-06-27 | 2025-12-30 | $42,154 | $59,698 | -$17,544 | -$17,544 |
| INTERNATIONAL FLAVORS &FRAGRANCES COM | P | 2024-12-23 | 2025-12-30 | $12,565 | $15,807 | -$3,242 | -$3,242 |
| IPG PHOTONICS CORPORATION COM | P | 2020-04-08 | 2025-03-18 | $47,304 | $84,983 | -$37,679 | -$37,679 |
| IPG PHOTONICS CORPORATION COM | P | 2020-08-18 | 2025-03-18 | $325 | $780 | -$455 | -$455 |
| IPG PHOTONICS CORPORATION COM | P | 2021-08-18 | 2025-03-18 | $2,729 | $7,033 | -$4,304 | -$4,304 |
| IQVIA HLDGS INC COM | P | 2020-04-08 | 2025-03-18 | $112,890 | $75,666 | $37,224 | $37,224 |
| MAGNUM ICE CREAM CO NV (THE) ORD EUR3.50 | P | 2020-08-18 | 2025-12-29 | $2,472 | $2,366 | $106 | $106 |
| MAGNUM ICE CREAM CO NV (THE) ORD EUR3.50 | P | 2022-03-16 | 2025-12-29 | $4,875 | $3,576 | $1,299 | $1,299 |
| MAGNUM ICE CREAM CO NV (THE) ORD EUR3.50 | P | 2024-12-23 | 2025-12-29 | $1,327 | $1,236 | $91 | $91 |
| MERCK &CO. INC COM | P | 2020-04-08 | 2025-03-18 | $114,939 | $94,470 | $20,469 | $20,469 |
| MERCK &CO. INC COM | P | 2023-03-22 | 2025-03-18 | $37,587 | $41,880 | -$4,293 | -$4,293 |
| MYR GRP INC COM | P | 2024-03-20 | 2025-09-29 | $55,128 | $45,817 | $9,311 | $9,311 |
| MYR GRP INC COM | P | 2024-03-20 | 2025-12-30 | $48,673 | $36,487 | $12,186 | $12,186 |
| NVENT ELECTRIC PLC COM | P | 2024-06-27 | 2025-12-30 | $95,623 | $70,016 | $25,607 | $25,607 |
| SBA COMMUNICATIONS CORP NEW CL A | P | 2020-04-08 | 2025-03-18 | $104,261 | $139,585 | -$35,324 | -$35,324 |
| SBA COMMUNICATIONS CORP NEW CL A | P | 2023-03-22 | 2025-03-18 | $39,708 | $44,586 | -$4,878 | -$4,878 |
| SHOPIFY INC COM NPV CL A ISIN #CA82509L1 | P | 2024-03-20 | 2025-12-30 | $26,496 | $12,571 | $13,925 | $13,925 |
| SHOPIFY INC COM NPV CL A ISIN #CA82509L1 | P | 2024-12-23 | 2025-12-30 | $25,171 | $16,449 | $8,722 | $8,722 |
| TAIWAN SEMICONDUCTORMANUFACTURING SPON A | P | 2021-02-18 | 2025-09-29 | $64,672 | $31,632 | $33,040 | $33,040 |
| TARGET CORP | P | 2019-11-22 | 2025-03-18 | $13,534 | $16,343 | -$2,809 | -$2,809 |
| TARGET CORP | P | 2020-04-08 | 2025-03-18 | $92,642 | $92,675 | -$33 | -$33 |
| TARGET CORP | P | 2022-06-27 | 2025-03-18 | $26,229 | $37,713 | -$11,484 | -$11,484 |
| TRAVELERS COMPANIES INC COM STK NPV | P | 2020-04-08 | 2025-09-29 | $51,588 | $19,511 | $32,077 | $32,077 |
| UNILEVER PLC SPON ADR NEW | P | 2020-08-18 | 2025-06-24 | $43,870 | $41,051 | $2,819 | $2,819 |
| UNILEVER PLC SPONSORED ADS EACH 1ORD | P | 2020-08-18 | 2025-12-09 | $14 | $14 | $0 | $0 |
| UNILEVER PLC SPONSORED ADS EACH 1ORD | P | 2022-03-16 | 2025-12-09 | $28 | $21 | $7 | $7 |
| UNITED PARCEL SERVICE INC CL B | P | 2020-08-18 | 2025-03-18 | $64,008 | $86,927 | -$22,919 | -$22,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $125,427 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,753 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,753 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,753 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,812 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $28,812 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $21,059 | OverpaymentAmt |
| Applied To ES Tax | $21,059 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SUZANNE COLLINS | IndividualWithBooksNm |
| Phone | 2033041920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 POST ROAD WEST | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUZANNE M COLLINS | ||||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | CO-PRESIDENT | 0.00 | $0 | $0 | $0 |
| CHARLES ALLEN PRYOR | ||||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | CO-PRESIDENT | 0.00 | $0 | $0 | $0 |
| CHARLES ANDREW PRYOR | ||||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ISABEL PRYOR | ||||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,712,602 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,992,501 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,705,103 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,705,103 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $475,577 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,229,526 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,561,476 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,561,476 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,753 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,753 | TotalTaxAmt |
| Distributable Before Adj | $1,553,723 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,553,723 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,553,723 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,058,165 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,058,165 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,553,723 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,140,309 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,202,219 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $346,481 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,041,044 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,236,473 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,966,526 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,058,165 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,553,723 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,504,442 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,470,968 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,140,309 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,330,659 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,202,219 | ExcessFromYear4Amt |
| Excess From Year3 | $346,481 | ExcessFromYear3Amt |
| Excess From Year2 | $1,041,044 | ExcessFromYear2Amt |
| Excess From Year1 | $1,236,473 | ExcessFromYear1Amt |
| Excess From Current Year | $3,504,442 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUZANNE M COLLINS | ContributingManagerNm |
| Contributing Manager | CHARLES ALLEN PRYOR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BINC FOUNDATION | |||||||
| 3135 S STATE STREET SUITE 203 | ANN ARBOR | MI | 48108 | UNRELATED | PC | TO ASSISIT IN BOOKSELLERS IN NEED | $50,000 |
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 5200 | HARLAN | IA | 515930700 | UNRELATED | PC | TO ASSIST IN PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO PREVENT TRAFFICKING AND PROVIDE WELCOME KITS FOR SURVIVORS, HELPING MOTHERS AND BABIES AROUND THE WORLD RECEIVE NUTRITIONAL CARE AND HEALTH EXAMS. | $250,000 |
| CH BOOTH LIBRARY | |||||||
| 25 MAIN ST | NEWTOWN | CT | 06470 | UNRELATED | PC | TO ASSIST IN MEETING COMMUNITY NEEDS THROUGH LIBRARY SERVICES THAT POSITION THE LIBRARY AS A CONNECTOR, CONVENER, PARTNER, COMMUNITY HUB, AND A PLACE TO LEARN | $25,000 |
| CT FOODSHARE | |||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | UNRELATED | PC | TO ASSIST IN ALLEVIATING HUNGER | $500,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | UNRELATED | PC | TO ASSIST IN THEIR MISSION TO SUPPORT LIFE SAVING CARE FOR THOSE DEVASTATED BY EMERGENCIES, EPIDEMICS, AND NATURAL DISASTERS | $250,000 |
| FEEDING AMERICA | |||||||
| PO BOX 96749 | WASHINGTON | DC | 200906749 | UNRELATED | PC | TO ASSIST IN ALLEVIATING HUNGER IN THE UNITED STATES | $250,000 |
| OPERATION HOMEFRONT | |||||||
| 1355 CENTRAL PARKWAY S SUITE 100 | SAN ANTONIO | TX | 78232 | UNRELATED | PC | TO ASSIST IN PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF SERVICE MEMBERS AND WOUNDED WARRIORS | $100,000 |
| REACH WESTERN CT | |||||||
| 117 OLD STATE RD | BROOKFIELD | CT | 06804 | UNRELATED | PC | TO ASSIST IN THEIR MISSION OF YOUTH DEVELOPMENT AND SELF-ESTEEM ENHANCEMENT | $100,000 |
| ST JUDE CHILDRENS' RESEARCH HOSPITAL | |||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | UNRELATED | PC | TO ASSIST WITH RESEARCH FOR CHILDREN'S DISEASE | $25,000 |
| THE ERIC CARLE MUSESUM OF PICTURE BOOK ART | |||||||
| 125 W BAY RD | AMHERST | MA | 01002 | UNRELATED | PC | TO ASSIST IN INSPIRING A LOVE OF ART AND READING THROUGH PICTURE BOOKS | $50,000 |
| WE NEED DIVERSE BOOKS | |||||||
| 10319 WESTLAKE DRIVE 104 | BETHESDA | MD | 20817 | UNRELATED | PC | TO PROVIDE SUPPORT FOR PUTTING MORE BOOKS FEATURING DIVERSE CHARACTERS INTO THE HANDS OF ALL CHILDREN | $100,000 |
| WORLD HUNGER | |||||||
| PO BOX 96316 | WASHINGTON | DC | 200906316 | UNRELATED | PC | TO ASSIST IN ALLEVIATING HUNGER | $3,000,000 |
| FAITH FOOD PANTRY | |||||||
| 46 CHURCH HILL ROAD | NEWTOWN | CT | 06470 | UNRELATED | PC | TO ASSIST IN ALLEVIATING HUNGER | $100,000 |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| 329 INNOVATION BLVD SUITE 311 | STATE COLLEGE | PA | 16803 | UNRELATED | PC | TO ASSIST IN EDUCATION | $50,000 |
| ACTORS' FUND OF AMERICA | |||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | UNRELATED | PC | TO ASSIST IN PROVIDING THE UNIQUE, ESSENTIAL NEEDS OF ALL WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,050,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $557,975 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $125,427 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $683,402 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $683,402 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PWC US TAX LLP | CategoryTxt |
| Amt | $16,200 | Amt |
| Net Investment Income | $8,100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,100 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $12,396,926 | EOYBookValueAmt |
| EOYFMV | $12,486,982 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $9,269,695 | EOYBookValueAmt |
| EOYFMV | $16,079,201 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CORPORATE OTHER | AT COST | $268,822 | $265,064 |
| MUTUAL FUNDS | AT COST | $2,750,266 | $2,750,266 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $130 | LegalFeesAmt |
| Net Investment Income | $65 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $65 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNAMORTIZED COST BASIS | $7,070,695 | $7,057,552 | |
| ACCRUED INTEREST | $98,525 | $117,017 | $117,017 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY INVESTMENT EXPENSE | Desc |
| Revenue And Expenses Per Books | $115,433 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $115,433 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $2,033 | Amt |
| Net Investment Income | $2,033 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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