STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST (EIN 26-6135172)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349102033
- Schema version
- 2023v5.1
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:23:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266135172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE & LAWRENCE FLINN JRCHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 9144176960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 THEODORE FREMD AVENUE STE C-20 | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE FLINN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9144176960 | PhoneNum |
| Signature | 2024-11-13 | 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 | STEPHANIE HINES | PreparerPersonNm |
| PTIN | P00191243 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,759,716 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $143,165 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $142,979 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $556,113 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $555,984 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,578,735 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,578,735 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,572,598 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $58,036 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $48,907 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,336,049 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,320,468 | 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 |
| Interest Rev And Expnss | $48,784 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $48,784 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,685 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,685 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $356,273 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $347,354 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $547 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $433,742 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $424,823 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,247,044 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,247,044 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,680,786 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $424,823 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,247,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,655,263 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,895,645 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,187,239 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $247,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $247,017 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $34,184,143 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $36,720,992 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $46,512,699 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $35,371,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,968,009 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,759,716 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $19,930,060 | CapitalStockBOYAmt |
| Capital Stock EOY | $19,930,060 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $15,441,322 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,037,949 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,371,382 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,968,009 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,371,382 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,968,009 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,371,382 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,655,263 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $37,026,645 | SubtotalAmt |
| Other Decreases | $58,636 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,968,009 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL GAIN (LOSS) THRU K-1 | P | 2023-12-31 | $483,585 | $483,585 | $483,585 | |
| LONG-TERM CAPITAL GAIN (LOSS) THRU K-1 | P | 2023-12-31 | $3,088,107 | $3,088,107 | $3,088,107 | |
| SHORT-TERM SEC. 1256 CAPITAL GAIN THRU K-1 | P | 2023-12-31 | $142 | $142 | $142 | |
| LONG-TERM SEC. 1256 CAPITAL GAIN THRU K-1 | P | 2023-12-31 | $213 | $213 | $213 | |
| LONG-TERM CAPITAL GAIN (LOSS) THRU K-1 - UBTI | P | 2023-12-31 | $6,126 | $0 | $0 | $6,126 |
| SEC. 1231 GAIN (LOSS) THRU K-1 - UBTI | P | 2023-12-31 | $11 | $0 | $0 | $11 |
| SEC. 1231 GAIN (LOSS) THRU K-1 | P | 2023-12-31 | $551 | $551 | $551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,572,598 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $54,149 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $54,149 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $54,149 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,074 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $80,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $119,074 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $64,925 | OverpaymentAmt |
| Applied To ES Tax | $64,925 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIVET CAPITAL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144176960 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 THEODORE FREMD AVE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE FLINN JR | ||||||||
| 160 GOMEZ ROAD | HOBE SOUND | FL | 33455 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| STEPHANIE FLINN | ||||||||
| 160 GOMEZ ROAD | HOBE SOUND | FL | 33455 | TRUSTEE | 0.25 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,105,008 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $42,837,196 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,942,204 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $45,942,204 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $689,133 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,253,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,262,654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,262,654 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $54,149 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $54,149 | TotalTaxAmt |
| Distributable Before Adj | $2,208,505 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,208,505 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,208,505 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,247,591 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,247,591 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,208,505 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $64,407 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $184,312 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,831 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,134 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $40,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $360,684 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,247,591 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,208,505 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,086 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $399,770 | 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 | $64,407 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $335,363 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $184,312 | ExcessFromYear4Amt |
| Excess From Year3 | $42,831 | ExcessFromYear3Amt |
| Excess From Year2 | $29,134 | ExcessFromYear2Amt |
| Excess From Year1 | $40,000 | ExcessFromYear1Amt |
| Excess From Current Year | $39,086 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1000 FRIENDS OF FLORIDA | ||||||||
| PO BOX 5948 | TALLAHASSEE | FL | 32314 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 60601 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA) | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| ANIMAL LEGAL DEFENSE FUND | ||||||||
| 170 EAST COTATI AVENUE | COTATI | CA | 94931 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| AUDUBON OF MARTIN COUNTY | ||||||||
| 621 SE PALM BEACH RD | STUART | FL | 34994 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| BONEFISH & TARPON TRUST | ||||||||
| 2937 SW 27TH AVENUE SUITE 203 | MIAMI | FL | 33133 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| BOYS & GIRLS CLUB OF MARTIN COUNTY | ||||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $100,500 | |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY | ||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| CITY (COMPUTER INNOVATIONS FOR TODAY'S YOUTH) - TROY CLARK CHARITY | ||||||||
| 545 SW LUCERO DRIVE | PORT SAINT LUCIE | FL | 34983 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | ||||||||
| 44900 PRENTICE DRIVE | DULLES | VA | 20166 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| DELTA WATERFOWL FOUNDATION | ||||||||
| PO BOX 3128 | BISMARCK | ND | 58502 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| DREAMCHASER PMU HORSE RESCUE & REHABILITATION INC | ||||||||
| 6340 KINCHELOE DRIVE | FALCON | MO | 65470 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| DUCKS UNLIMITED | ||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| EAST HAMPTON HISTORICAL SOCIETY | ||||||||
| 151 MAIN STREET | EAST HAMPTON | NY | 11937 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $500 | |
| ELEANOR WHITMORE EARLY CHILDHOOD CENTER | ||||||||
| 1 GINGERBREAD LANE EXT | EAST HAMPTON | NY | 11937 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| ETHEL WALKER SCHOOL | ||||||||
| 230 BUSHY HILL RD | SIMSBURY | CT | 06070 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $250 | |
| EVERGLADES FOUNDATION | ||||||||
| 18001 OLD CUTLER RD STE 625 | PALMETTO BAY | FL | 33157 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| EVERY MOTHER COUNTS | ||||||||
| 333 HUDSON ST | NEW YORK | NY | 10013 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $500 | |
| FEDERATION FOR AMERICAN IMMIGRATION REFORM FAIR | ||||||||
| 25 MASSACHUSETTS AVE NW SUITE 330 | WASHINGTON | DC | 20001 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| FLORIDA ATLANTIC UNIVERSITY - FAU | ||||||||
| 5335 PARKSIDE DRIVE | JUPITER | FL | 33458 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| FLORIDA SHERIFFS YOUTH RANCHES INC | ||||||||
| PO BOX 2000 | BOYS RANCH | FL | 32064 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| FLORIDA WILDLIFE FEDERATION | ||||||||
| PO BOX 6870 | TALLAHASSEE | FL | 32314 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| FOCUSED ULTRASOUND FOUNDATION | ||||||||
| 1230 CEDARS COURT SUITE 206 | CHARLOTTESVILLE | VA | 22903 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| FOOD & WATER WATCH | ||||||||
| 1616 P ST NW STE 300 | WASHINGTON | DC | 20036 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| FOUR CORNERS EQUINE RESCUE | ||||||||
| 22 CR 3334 | AZTEC | NM | 87410 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| FRIENDS OF DELAWARE RIVER | ||||||||
| 158 EAST FRONT STREET | HANCOCK | NY | 13783 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| FRIENDS OF THE EARTH | ||||||||
| 1101 15TH STREET NW | WASHINGTON | DC | 20005 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| GAME CONSERVANCY USA INC | ||||||||
| 500 POST RD E | WESTPORT | CT | 06880 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $175 | |
| GOVERNMENT & ACCOUNTABILITY INSTITUTE | ||||||||
| 14 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| GREENWICH COUNTRY DAY SCHOOL | ||||||||
| PO BOX 623 | GREENWICH | CT | 06836 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| GREENWICH HISTORICAL SOCIETY INC | ||||||||
| 39 STRICKLAND ROAD | COS COB | CT | 06807 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,100 | |
| GUIDE DOGS FOR THE BLIND | ||||||||
| PO BOX 3950 | SAN RAFAEL | CA | 94912 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $55,000 | |
| HISTORICAL SOCIETY OF PALM BEACH COUNTY | ||||||||
| PO BOX 4364 | WEST PALM BEACH | FL | 33402 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| HOBE SOUND COMMUNITY CHEST INC | ||||||||
| 11450 SE DIXIE HIGHWAY SUITE 106 | HOBE SOUND | FL | 33455 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| HOBE SOUND EARLY LEARNING CENTER | ||||||||
| 11580 SE GOMEZ AVE | HOBE SOUND | FL | 33455 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| HOBE SOUND NATURE CENTER | ||||||||
| PO BOX 217 | HOBE SOUND | FL | 33475 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $100 | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| HOUSE OF HOPE | ||||||||
| 908 ARPEIKA ST | FORT LAUDERDALE | FL | 33312 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| HUMANE SOCIETY OF THE TREASURE COAST INC | ||||||||
| 4100 SW LEIGHTON FARM AVENUE | PALM CITY | FL | 34990 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| JDRF INTERNATIONAL | ||||||||
| 26 BRADWAY 15TH FLOOR | NEW YORK | NY | 10004 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| JUPITER ISLAND MEDICAL CLINIC | ||||||||
| 100 ESTRADA SQ | HOBE SOUND | FL | 33455 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| JUPITER MEDICAL CENTER FOUNDATION | ||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $100,000 | |
| LOAVES AND FISHES OF HOBE SOUND INC | ||||||||
| 9307 SE OLYMPUS STREET | HOBE SOUND | FL | 33455 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| MALTZ JUPITER THEATRE INC | ||||||||
| 1001 EAST INDIANTOWN RD | JUPITER | FL | 33477 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,500 | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 1200 G ST NW SUITE 900 | WASHINGTON | DC | 20005 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| NAVY SEALS FOUNDATION INC | ||||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| NEGATIVE POPULATION GROWTH INC | ||||||||
| 2861 DUKE STRRET SUITE 36 | ALEXANDRIA | VA | 22314 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| NEW YORK UNIVERSITY | ||||||||
| 25 WEST FOURTH STREET 4TH FLOOR | NEW YORK | NY | 10012 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,500 | |
| NORTON MUSEUM OF ART INC | ||||||||
| 1451 S OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| OLDFIELDS SCHOOL | ||||||||
| 1500 GLENCOE RD | SPARKS GLENCOE | MD | 21152 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| PARKINSON'S FOUNDATION | ||||||||
| 200 SE 1ST STREET SUITE 800 | MIAMI | FL | 33131 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| PECONIC LAND TRUST INC | ||||||||
| 296 HAMPTON ROAD PO BOX 1776 | SOUTHAMPTON | NY | 11969 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $2,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA | ||||||||
| 2300 NORTH FLORIDA MANGO ROAD | WEST PALM BEACH | FL | 33409 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| PROJECT LIFT | ||||||||
| 1330 SW 34TH STREET | PALM CITY | FL | 34990 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $100,000 | |
| PUPPIES BEHIND BARS INC | ||||||||
| 263 WEST 38TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| RAINFOREST ACTION NETWORK | ||||||||
| 425 BUSH STREET | SAN FRANCISCO | CA | 94108 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| REACH PREP | ||||||||
| ONE DOCK STREET | STAMFORD | CT | 06902 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| ROUND HILL SCHOLARSHIP FOUNDATION | ||||||||
| 1700 E PUTNAM AVE SUITE 406 | OLD GREENWICH | CT | 06870 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $500 | |
| SCHOOL OF LEADERSHIP AFGHANISTAN | ||||||||
| 75 STATE STREET SUITE 100 | BOSTON | MA | 02109 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $10,000 | |
| SOUTHAMPTON HOSPITAL FOUNDATION | ||||||||
| 240 MEETING HOUSE LN | SOUTHAMPTON | NY | 11968 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| TALL TIMBERS FOUNDATION INC | ||||||||
| 13093 HENRY BEADEL DRIVE | TALLAHASSEE | FL | 32312 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $20,000 | |
| TAX FOUNDATION | ||||||||
| 529 14TH STREET NW SUITE 420 | WASHINGTON | DC | 20045 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $20,000 | |
| THE BANNER LAKE CLUB INC | ||||||||
| PO BOX 1875 | HOBE SOUND | FL | 33475 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $111,000 | |
| THE CONSERVATION FUND | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $7,725 | |
| THE FLORIDA SHERIFFS ASSOCIATION INC | ||||||||
| PO BOX 12519 | TALLAHASSEE | FL | 32317 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE GARDEN CONSERVANCY INC | ||||||||
| PO BOX 608 | GARRISON | NY | 10524 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $3,500 | |
| THE GUARDIANS OF MARTIN COUNTY | ||||||||
| PO BOX 1489 | HOBE SOUND | FL | 33475 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE HOTCHKISS SCHOOL FUND | ||||||||
| 11 INTERLAKEN ROAD | LAKEVILLE | CT | 06039 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $344,334 | |
| THE INTREPID FALLEN HEROES FUND | ||||||||
| ONE INTREPID SQ - W 46TH ST 12TH | NEW YORK | NY | 10036 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | AVE |
| THE LADIES' VILLAGE IMPROVEMENT SOCIETY | ||||||||
| 95 MAIN STREET | EAST HAMPTON | NY | 11937 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE MAIDSTONE CHARITABLE TRUST - FRANK COLLINS CADDIE SCHOLARSHIP | ||||||||
| 31 W 34TH ST | NEW YORK | NY | 10001 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $560 | |
| THE NATIONAL WWII MUSEUM | ||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $3,000 | |
| THE OCEAN CLEANUP | ||||||||
| 100 WALL STREET | NEW YORK | NY | 10005 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES ROAD TPC 2 | LA JOLLA | CA | 92037 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE SMILE TRAIN | ||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE SOCIETY OF THE FOUR ARTS | ||||||||
| 100 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $11,000 | |
| TRUSTEES FOR ALASKA | ||||||||
| 1026 W 4TH AVE STE 201 | ANCHORAGE | AK | 99501 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| USSGA MEMORIAL FUND | ||||||||
| 88 FIELD POINT RD | GREENWICH | CT | 06830 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| VILLAGE PRESERVATION SOCIETY OF EAST HAMPTON | ||||||||
| PO BOX 2015 | EAST HAMPTON | NY | 11937 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $500 | |
| VOLUNTEERS IN MEDICINE CLINIC | ||||||||
| 417 SE BALBOA AVENUE | STUART | FL | 34994 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,000 | |
| YALE ALUMNI FUND | ||||||||
| 157 CHURCH STREET | NEW HAVEN | CT | 06510 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $50,200 | |
| ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC PALM BEACH ZOO | ||||||||
| 1301 SUMMIT BOULEVARD | WEST PALM BEACH | FL | 33405 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| AFRICAN WILDLIFE FOUNDATION | ||||||||
| 1400 16TH ST NW SUITE 120 | WASHINGTON | DC | 20036 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $150,000 | |
| ATLANTIC SALMON FEDERATION | ||||||||
| PO BOX 807 | CALAIS | ME | 04619 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $125,000 | |
| AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $3,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 717 FIFTH AVENUE | NEW YORK | NY | 10022 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $6,500 | |
| TROUT UNLIMITED | ||||||||
| 1777 NORTH KENT STREET | ARLINGTON | VA | 22209 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $100,000 | |
| SALISBURY SCHOOL | ||||||||
| 251 CANAAN RD | SALISBURY | CT | 06068 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| EAST HAMPTON HEALTHCARE FOUNDATION | ||||||||
| 200 PANTIGO PL | EAST HAMPTON | NY | 11937 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $5,000 | |
| COLUMBIA BUSINESS SCHOOL | ||||||||
| 380 LEXINGTON AVENUE SUITE 1700 | NEW YORK | NY | 10168 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $150,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | ||||||||
| 122 E 42ND ST 1012 | NEW YORK | NY | 10168 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| UVA | ||||||||
| 1827 UNIVERSITY AVENUE | CHARLOTTESVILLE | VA | 22903 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $25,000 | |
| BEST BUDDIES | ||||||||
| 100 SOUTHEAST SECOND ST SUITE 2200 | MIAMI | FL | 33131 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| NATIVES HELPING NATIVES INC | ||||||||
| PO BOX 301 | HOBE SOUND | FL | 33475 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| WINGS WORLD QUEST INC | ||||||||
| 780 THIRD AVENUE 47TH FL | NEW YORK | NY | 10017 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| THE FOX LANE SPORTS BOOSTER CLUB | ||||||||
| 632 S BEDFORD RD | BEDFORD | NY | 10506 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| GENTLE GIANTS | ||||||||
| 17250 OLD FREDERICK ROAD | MOUNT AIRY | MD | 21771 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $1,000 | |
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | ||||||||
| 3200 N MILITARY TRL | WEST PALM BEACH | FL | 33409 | UNRELATED PUBLIC CHARITY | 501(C)(3) | ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(C)(3) NON-PROFIT ORGANIZATIONS. | $4,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,247,044 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $186 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $142,979 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $129 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $555,984 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $9,129 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $48,907 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,137 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,572,598 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $15,581 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,320,468 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,336,049 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SSF & LFJR CHARITABLE TRUST 2018 LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $36,720,992 | BookValueAmt |
| EOYFMV | $46,512,699 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT | Desc |
| Amt | $58,636 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER DEDUCTIONS THRU K-1 | $49,827 | $49,580 | $247 |
| PORTFOLIO DEDUCTIONS THRU K-1 | $296,974 | $296,974 | $0 |
| NONDEDUCTIBLE EXPENSES THRU K-1 | $8,372 | $0 | $0 |
| CA LLC FEES | $800 | $800 | $0 |
| DE FILING FEES | $300 | $0 | $300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ORDINARY BUSINESS INCOME (LOSS) THRU K-1 | -$4,518 | -$4,518 | -$4,518 |
| ORDINARY BUSINESS INCOME (LOSS) THRU K-1 - UBTI | $9,129 | $0 | $9,129 |
| RENTAL INCOME (LOSS) THRU K-1 | -$65 | -$65 | -$65 |
| OTHER RENTAL INCOME (LOSS) THRU K-1 | $2 | $2 | $2 |
| OTHER PORTFOLIO INCOME (LOSS) THRU K-1 | $44,371 | $44,371 | $44,371 |
| OTHER INCOME (LOSS) THRU K-1 | $9,117 | $9,117 | $9,117 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX THRU K-1 | CategoryTxt |
| Amt | $28,685 | Amt |
| Net Investment Income | $28,685 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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