WINGS FOR THINGS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR THINGS FOUNDATION INC (EIN 46-1160696)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-07
- IRS object ID
- 202501279349100340
- Schema version
- 2024v5.1
- 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 | 2025-05-07T09:25:43-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
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 | 2024 | 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 | $29,982,102 | 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 | $465,991 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $465,991 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $731,945 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,727,470 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $731,945 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,197,936 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,197,936 | 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 | $80 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $40 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,875 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,875 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,717 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,717 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $98,308 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $98,308 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $115,855 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $107,940 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,915 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,550,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,550,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,665,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $107,940 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,557,915 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,532,081 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,089,996 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,028,299 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,181,280 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,181,280 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,687,830 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,997,439 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,464,469 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,638,048 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,251,472 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,799,560 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,469,012 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,438,268 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,182,165 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,169,220 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $98,525 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $28,536,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,068,423 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,982,102 | 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 | $28,536,342 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,068,423 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,536,342 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,068,423 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,536,342 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,068,423 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,536,342 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,532,081 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $32,068,423 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,068,423 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (84 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN WATER WORKSCOMPANY INC COM | P | 2024-03-26 | 2023-12-14 | $13,985 | $16,269 | -$2,284 | -$2,284 |
| APTIV PLC COM | P | 2023-09-20 | 2024-03-26 | $8,636 | $11,637 | -$3,001 | -$3,001 |
| CHIPOTLE MEXICAN GRILL INC | P | 2023-12-14 | 2024-03-26 | $17,730 | $14,062 | $3,668 | $3,668 |
| EQUINIX INC COM, EQIX | P | 2023-12-14 | 2024-03-26 | $12,818 | $13,037 | -$219 | -$219 |
| FERGUSON PLC ORD | P | 2023-12-14 | 2024-03-26 | $10,530 | $8,928 | $1,602 | $1,602 |
| FIFTH THIRD BANCORP | P | 2024-03-20 | 2024-03-26 | $8,545 | $8,491 | $54 | $54 |
| FIRST SOLAR INC | P | 2023-12-14 | 2024-03-26 | $9,491 | $9,565 | -$74 | -$74 |
| HOLOGIC INC | P | 2023-06-21 | 2024-03-11 | $20,320 | $21,765 | -$1,445 | -$1,445 |
| HUNT J.B. TRANSPORT SERVICES INC COM USD | P | 2023-12-14 | 2024-03-26 | $12,441 | $12,624 | -$183 | -$183 |
| INTEL CORP COM | P | 2024-03-20 | 2024-09-23 | $85,298 | $148,719 | -$63,421 | -$63,421 |
| MCCORMICK &COMPANY INC COM | P | 2023-03-22 | 2024-03-11 | $30,571 | $31,890 | -$1,319 | -$1,319 |
| MYR GRP INC COM | P | 2024-03-20 | 2024-03-26 | $10,594 | $10,496 | $98 | $98 |
| NETFLIX INC | P | 2023-12-14 | 2024-03-26 | $7,573 | $5,711 | $1,862 | $1,862 |
| NIKE INC | P | 2023-06-21 | 2024-03-20 | $39,179 | $42,985 | -$3,806 | -$3,806 |
| NVIDIA CORPORATION COM | P | 2024-03-20 | 2024-03-26 | $51,682 | $48,747 | $2,935 | $2,935 |
| PROLOGIS INC. COM | P | 2024-03-20 | 2024-03-26 | $8,059 | $8,198 | -$139 | -$139 |
| SERVICENOW INC COM | P | 2023-09-20 | 2024-03-26 | $35,616 | $27,256 | $8,360 | $8,360 |
| SHOPIFY INC COM | P | 2024-03-20 | 2024-03-26 | $7,813 | $7,778 | $35 | $35 |
| TREX CO INC | P | 2024-03-20 | 2024-03-26 | $6,596 | $6,570 | $26 | $26 |
| VALMONT INDUSTRIES INC | P | 2023-06-22 | 2024-03-26 | $20,797 | $29,159 | -$8,362 | -$8,362 |
| ACCENTURE PLC | P | 2020-04-08 | 2024-12-23 | $133,583 | $63,768 | $69,815 | $69,815 |
| ADOBE INC COM | P | 2022-12-12 | 2024-03-26 | $25,962 | $16,182 | $9,780 | $9,780 |
| ADOBE INC NOTE CALL MAKE WHOLE | P | 2021-06-11 | 2024-08-14 | $495,450 | $505,752 | -$10,302 | -$10,302 |
| AFLAC INC COM | P | 2020-08-18 | 2024-03-26 | $96,895 | $43,166 | $53,729 | $53,729 |
| ALPHABET INC | P | 2019-11-22 | 2024-12-23 | $178,873 | $66,860 | $112,013 | $112,013 |
| ANSYS INC COM | P | 2020-04-08 | 2024-03-20 | $102,028 | $73,520 | $28,508 | $28,508 |
| APPLE INC | P | 2022-09-21 | 2024-03-26 | $74,578 | $56,610 | $17,968 | $17,968 |
| ASML HOLDING | P | 2020-04-08 | 2024-03-26 | $136,051 | $40,281 | $95,770 | $95,770 |
| ASTRAZENECA ADR REP | P | 2022-06-27 | 2024-03-26 | $42,468 | $41,938 | $530 | $530 |
| AVALONBAY COMMUNITIES INC | P | 2022-03-16 | 2024-03-20 | $110,364 | $105,457 | $4,907 | $4,907 |
| BALL CORP COM | P | 2020-04-08 | 2024-06-27 | $39,815 | $43,466 | -$3,651 | -$3,651 |
| BANK AMERICA CORP COM | P | 2020-08-18 | 2024-03-26 | $27,831 | $19,680 | $8,151 | $8,151 |
| BRIGHT HORIZONS FAMILY SOLUTIONS INC | P | 2021-05-19 | 2024-03-26 | $45,972 | $53,284 | -$7,312 | -$7,312 |
| COSTCO WHOLESALE CORP | P | 2020-04-08 | 2024-03-26 | $17,582 | $7,351 | $10,231 | $10,231 |
| DECKERS OUTDOOR CORP | P | 2022-06-27 | 2024-03-26 | $12,172 | $3,473 | $8,699 | $8,699 |
| EATON CORPORATION PLC | P | 2020-04-08 | 2024-09-23 | $77,050 | $19,381 | $57,669 | $57,669 |
| ECOLAB INC | P | 2020-04-08 | 2024-03-26 | $43,031 | $37,720 | $5,311 | $5,311 |
| ELEVANCE HEALTH INC COM | P | 2022-03-16 | 2024-12-23 | $83,737 | $78,347 | $5,390 | $5,390 |
| ETSY INC COM | P | 2021-08-18 | 2024-03-20 | $42,497 | $119,946 | -$77,449 | -$77,449 |
| FEDERAL FARM CR BKS BOND | P | 2021-02-12 | 2024-07-09 | $500,000 | $500,000 | $0 | $0 |
| FEDERAL HOME LOAN BANKS BOND | P | 2021-06-10 | 2024-12-13 | $500,000 | $500,000 | $0 | $0 |
| FIRST SOLAR INC | P | 2020-04-08 | 2024-06-27 | $51,744 | $8,219 | $43,525 | $43,525 |
| HEXCEL CORP | P | 2020-04-08 | 2024-03-26 | $44,436 | $21,915 | $22,521 | $22,521 |
| HOME DEPOT INC | P | 2020-04-08 | 2024-03-26 | $27,785 | $14,276 | $13,509 | $13,509 |
| INTERNATIONAL FLAVORS &FRAGRANCES COM | P | 2020-08-18 | 2024-03-11 | $20,662 | $31,299 | -$10,637 | -$10,637 |
| IPG PHOTONICS CORPORATION | P | 2021-08-18 | 2024-03-26 | $13,217 | $24,616 | -$11,399 | -$11,399 |
| IQVIA HLDGS INC COM | P | 2020-04-08 | 2024-03-26 | $28,848 | $14,400 | $14,448 | $14,448 |
| JONES LANG LASALLE INC | P | 2020-04-08 | 2024-03-26 | $30,500 | $18,343 | $12,157 | $12,157 |
| LAMB WESTON HLDGS INC | P | 2020-04-08 | 2024-03-26 | $26,406 | $14,965 | $11,441 | $11,441 |
| LPL FINANCIAL HOLDINGS INC | P | 2021-02-18 | 2024-03-26 | $28,341 | $14,158 | $14,183 | $14,183 |
| LULULEMON ATHLETICA INC | P | 2020-08-18 | 2024-03-26 | $29,560 | $24,121 | $5,439 | $5,439 |
| MASTERCARD INCORPORATED CL | P | 2020-04-08 | 2024-03-26 | $52,592 | $30,240 | $22,352 | $22,352 |
| MCCORMICK &COMPANY INC COM | P | 2020-08-18 | 2024-03-26 | $7,238 | $7,364 | -$126 | -$126 |
| MEDTRONIC PLC | P | 2018-01-29 | 2024-06-27 | $99,872 | $107,654 | -$7,782 | -$7,782 |
| MERCK &CO. INC | P | 2023-03-22 | 2024-03-26 | $31,796 | $22,324 | $9,472 | $9,472 |
| MICROSOFT CORP | P | 2016-12-01 | 2024-03-26 | $37,612 | $5,257 | $32,355 | $32,355 |
| NIKE INC CLASS B COMNPV | P | 2019-11-22 | 2024-03-20 | $124,001 | $41,373 | $82,628 | $82,628 |
| NOVO NORDISK A/S ADR-EACH CNV INTO 1 CLA | P | 2022-03-16 | 2024-03-26 | $12,418 | $5,086 | $7,332 | $7,332 |
| NXP SEMICONDUCTORS NV | P | 2020-08-18 | 2024-03-26 | $53,823 | $26,717 | $27,106 | $27,106 |
| ORMAT TECHNOLOGIES INC | P | 2020-04-08 | 2024-03-26 | $12,907 | $11,878 | $1,029 | $1,029 |
| PALO ALTO NETWORKS INC COM | P | 2020-04-08 | 2024-03-26 | $33,808 | $7,011 | $26,797 | $26,797 |
| PAYCOM SOFTWARE INC | P | 2021-02-18 | 2024-09-23 | $51,956 | $119,322 | -$67,366 | -$67,366 |
| PAYPAL HLDGS INC | P | 2022-03-16 | 2024-03-20 | $119,532 | $197,087 | -$77,555 | -$77,555 |
| PNC FINANCIAL SERVICES GROUP COM | P | 2020-08-18 | 2024-03-26 | $19,870 | $14,089 | $5,781 | $5,781 |
| PNC FINL SVCS GROUP INC NOTE | P | 2021-06-10 | 2024-11-01 | $400,000 | $400,000 | $0 | $0 |
| PROCTER AND GAMBLE CO COM | P | 2016-12-01 | 2024-03-26 | $14,017 | $7,069 | $6,948 | $6,948 |
| QUEST DIAGNOSTICS INC | P | 2020-04-08 | 2024-09-23 | $130,745 | $77,379 | $53,366 | $53,366 |
| SBA COMMUNICATIONS CORP NEW | P | 2020-04-08 | 2024-03-26 | $11,612 | $16,037 | -$4,425 | -$4,425 |
| STARBUCKS CORP | P | 2016-12-01 | 2024-03-26 | $20,032 | $13,986 | $6,046 | $6,046 |
| STRYKER CORPORATION | P | 2020-08-18 | 2024-03-26 | $9,492 | $5,113 | $4,379 | $4,379 |
| TAIWAN SEMICONDUCTORMANUFACTURING SPON | P | 2021-02-18 | 2024-06-27 | $64,143 | $54,883 | $9,260 | $9,260 |
| TARGET CORP | P | 2022-06-27 | 2024-03-26 | $40,659 | $37,617 | $3,042 | $3,042 |
| TETRA TECH INC | P | 2021-02-19 | 2024-03-26 | $31,929 | $23,970 | $7,959 | $7,959 |
| THERMO FISTHERMO FISHER SCIENTIFIC INCHER SCIENTIFIC INC | P | 2021-08-18 | 2024-03-26 | $37,529 | $35,126 | $2,403 | $2,403 |
| TJX COMPANIES INC | P | 2022-03-16 | 2024-03-11 | $58,103 | $37,690 | $20,413 | $20,413 |
| TRACTOR SUPPLY CO | P | 2020-04-08 | 2024-07-18 | $130,583 | $43,089 | $87,494 | $87,494 |
| TRANE TECHNOLOGIES FINANCING L NOTE | P | 2022-03-18 | 2024-10-30 | $145,221 | $152,788 | -$7,567 | -$7,567 |
| TRANE TECHNOLOGIES PLC | P | 2020-04-08 | 2024-06-27 | $45,389 | $12,492 | $32,897 | $32,897 |
| TRAVELERS COMPANIES INC | P | 2022-06-27 | 2024-09-23 | $185,363 | $107,851 | $77,512 | $77,512 |
| UNILEVER PLC SPON ADR NEW | P | 2020-08-18 | 2024-03-26 | $28,585 | $33,955 | -$5,370 | -$5,370 |
| UNITED PARCEL SERVICE INC | P | 2020-08-18 | 2024-03-26 | $29,640 | $31,288 | -$1,648 | -$1,648 |
| WABTEC COM | P | 2020-04-08 | 2024-03-26 | $74,312 | $27,240 | $47,072 | $47,072 |
| WEST PHARMACEUTICAL SERVICES INC | P | 2022-12-12 | 2024-09-23 | $70,493 | $53,702 | $16,791 | $16,791 |
| WOLFSPEED INC COM | P | 2021-02-18 | 2024-03-20 | $36,486 | $162,467 | -$125,981 | -$125,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $731,945 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,151 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,151 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,151 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $23,963 | 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 | $23,963 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,812 | OverpaymentAmt |
| Applied To ES Tax | $8,812 | 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 | 65 BENNETTS BRIDGE ROAD | AddressLine1Txt |
| City | SANDY HOOK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06482 | 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 | $25,607,441 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,531,495 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,138,936 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,138,936 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $407,084 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,731,852 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,336,593 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,336,593 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,151 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,151 | TotalTaxAmt |
| Distributable Before Adj | $1,321,442 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,321,442 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,321,442 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,557,915 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,557,915 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,321,442 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $18,610 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,140,309 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,202,219 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $346,481 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,041,044 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,748,663 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,557,915 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,321,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,236,473 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,985,136 | 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 | $18,610 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,966,526 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,140,309 | ExcessFromYear4Amt |
| Excess From Year3 | $2,202,219 | ExcessFromYear3Amt |
| Excess From Year2 | $346,481 | ExcessFromYear2Amt |
| Excess From Year1 | $1,041,044 | ExcessFromYear1Amt |
| Excess From Current Year | $1,236,473 | 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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 5200 | HARLAN | IA | 515930700 | UNRELATED | N/A | 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 | N/A | 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 | N/A | TO ASSIST IN ALLEVIATING HUNGER | $250,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | UNRELATED | N/A | 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 | N/A | TO ASSIST IN ALLEVIATING HUNGER IN THE UNITED STATES | $250,000 |
| OPERATION HOMEFRONT | |||||||
| 1355 CENTRAL PARKWAY S SUITE 100 | SAN ANTONIO | TX | 78232 | UNRELATED | N/A | 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 | N/A | 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 | N/A | 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 | N/A | 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 | N/A | 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 | N/A | TO ASSIST IN ALLEVIATING HUNGER | $1,000,000 |
| SBP | |||||||
| 2645 TOULOUSE | NEW ORLEANS | LA | 70119 | UNRELATED | N/A | TO PROVIDE SUPPORT FOR DISASTER-IMPACTED FAMILIES THAT NEED IMMEDIATE ASSISTANCE | $100,000 |
| BINC FOUNDATION | |||||||
| 3135 S STATE STREET SUITE 203 | ANN ARBOR | MI | 48108 | UNRELATED | N/A | TO ASSISIT IN BOOKSELLERS IN NEED | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,550,000 | 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 | $465,991 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $731,945 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,197,936 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,197,936 | 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 | $15,750 | Amt |
| Net Investment Income | $7,875 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,875 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $11,251,472 | EOYBookValueAmt |
| EOYFMV | $10,799,560 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $8,997,439 | EOYBookValueAmt |
| EOYFMV | $14,464,469 | 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 | $471,114 | $435,175 |
| CORPORATE OTHER | AT COST | $1,997,898 | $2,003,093 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $80 | LegalFeesAmt |
| Net Investment Income | $40 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNAMORTIZED COST BASIS | $7,085,466 | $7,070,695 | |
| ACCRUED INTEREST | $96,699 | $98,525 | $98,525 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY INVESTMENT EXPENSE | Desc |
| Revenue And Expenses Per Books | $98,308 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $98,308 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $1,717 | Amt |
| Net Investment Income | $1,717 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments