BETA

NON NOBIS SOLUM FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NON NOBIS SOLUM FOUNDATION INC (EIN 73-1682480)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202511329349102586
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T13:49:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVENUE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088302700ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731682480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NON NOBIS SOLUM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONNBusinessNameControlTxt
Phone5187814113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HOOPERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5187814113PhoneNum
Signature2025-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD GOLDMANPreparerPersonNm
PTINP00044719PTIN
Phone7322437000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,356,867FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$57,237DividendsRevAndExpnssAmt
Dividends Net Invst Incm$57,237DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$81,624NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$240,213GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$81,624CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$138,876TotalRevAndExpnssAmt
Total Net Invst Incm$138,876TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,663AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,663AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$19,430OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$19,430OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,245TaxesRevAndExpnssAmt
Taxes Net Invst Incm$221TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$411OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,749TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,651TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,663TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$169,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$169,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$196,999TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,651TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$175,913TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$58,123ExcessRevenueOverExpensesAmt
Net Investment Income$119,225NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,335SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$15,982SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$15,982SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$11,140AcctRcvblAmt
Acct Rcvbl BOY$1,050AcctRcvblBOYAmt
Acct Rcvbl EOY$11,140AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$11,140AcctRcvblEOYFMVAmt
Corporate Stock BOY$930,490CorporateStockBOYAmt
Corporate Stock EOY$830,090CorporateStockEOYAmt
Corporate Stock EOYFMV$1,645,870CorporateStockEOYFMVAmt
Other Investments BOY$767,178OtherInvestmentsBOYAmt
Other Investments EOY$792,718OtherInvestmentsEOYAmt
Other Investments EOYFMV$683,875OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,708,053TotalAssetsBOYAmt
Total Assets EOY$1,649,930TotalAssetsEOYAmt
Total Assets EOYFMV$2,356,867TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,708,053RetainedEarningBOYAmt
Retained Earning EOY$1,649,930RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,708,053TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,649,930TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,708,053TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,649,930TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,708,053TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$58,123ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,649,930SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,649,930TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$234,284$157,879$76,405$76,405
COST ADJUSTMENTSP$710-$710-$710
CAPITAL GAINS DIVIDENDSP$5,929$5,929$5,929
FieldValueIRS element (for citing)
Capital Gain Net Income$81,624CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,657InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,657SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,657TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,048EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,048TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$609TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN HOOPERIndividualWithBooksNm
Phone5187814113PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MADELINE DEVRIES HOOPER
180 STONY KILL ROADCANAANNY12029PRESIDENT1.00$0$0$0
JOHN HOOPER
180 STONY KILL ROADCANAANNY12029SECRETARY1.00$0$0$0
CATHERINE HOOPER
180 STONY KILL ROADCANAANNY12029DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,317,699AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,637AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,338,336TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,338,336AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,075CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,303,261NetVlNoncharitableAssetsAmt
Minimum Investment Return$115,163MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$115,163MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,657TaxBasedOnInvestmentIncomeAmt
Total Tax$1,657TotalTaxAmt
Distributable Before Adj$113,506DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$113,506DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$113,506DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$175,913ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$175,913QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$113,506DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$100,711ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$40,483ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,027ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$37,506ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$217,727TotalExcessDistributionCyovAmt
Qualifying Distributions$175,913QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$113,506AppliedToCurrentYearAmt
Remaining Distri From Corpus$62,407RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$280,134TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$100,711ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$179,423ExcessDistriCyovToNextYrAmt
Excess From Year3$40,483ExcessFromYear3Amt
Excess From Year2$39,027ExcessFromYear2Amt
Excess From Year1$37,506ExcessFromYear1Amt
Excess From Current Year$62,407ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMADELINE DEVRIES HOOPERContributingManagerNm
Contributing ManagerJOHN HOOPERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BARRINGTON STAGE COMPANY
12 ELM COURTSHEFFIELDMA01257N/APCCHARITABLE$5,900
BERKSHIRE BOTANICAL GARDEN
ROUTES 102 183STOCKBRIDGEMA01262N/APCSCIENTIFIC & EDUCATIONAL$86,400
BERKSHIRE INTERNATIONAL FILM FESTIVAL
PO BOX 237GREAT BARRINGTONMA01230N/APCCHARITABLE$2,600
CANAAN HISTORICAL SOCIETY
PO BOX 111CANAANNY12029N/APCCHARITABLE$2,000
CANAAN NHN
CANAAN NEIGHBORS HELPING NEIGHBORSCANAANNY12029N/APCCHARITABLE$10,000PO BOX 459
COLUMBIA LAND CONSERVANCY
49 MAIN STREETCHATHAMNY12037N/APCCHARITABLE$1,000
COLUMBIA-GREENE HOSPITAL FOUNDATION
71 PROSPECT AVENUEHUDSONNY12534N/APCSCIENTIFIC & EDUCATIONAL$10,000
CRANDELL THEATRE
48 MAIN STREETCHATHAMNY12037N/APCCHARITABLE$3,500
DANCING CLASSROOMS
1350 AVENUE OF THE AMERICAS SECONDNEW YORKNY10019N/APCCHARITABLE$500FLOOR
EQUINE ADVOCATES
PO BOX 354CHATHAMNY12037N/APCCHARITABLE$500
GUNN MEMORIAL LIBRARY & MUSEUM
5 WYKEHAM ROAD PO BOX 1273WASHINGTONCT06793N/APCEDUCATIONAL$1,500
HOLLISTER HOUSE GARDEN
300 NETTLETON HOLLOW RDWASHINGTONCT06793N/APCCHARITABLE$2,500
JACOB'S PILLOW
358 GEORGE CARTER ROADBECKETMA01223N/APCCHARITABLE$7,000
MASS MOCA
1040 MASS MOCA WAYNORTH ADAMSMA01247N/APCCHARITABLE$1,000
MOUNTS BOTANICAL GARDEN
531 N MILITARY TRLWEST PALM BEACHFL33415N/APCCHARITABLE$1,000
NORTH AMERICAN FRIENDS OF GREAT DIXTER
54 KIRBY HOLLOW RDDORSETVT05251N/APCCHARITABLE$10,000
PALM BEACH OPERA
425 24TH STWEST PALM BEACHFL33407N/APCCHARITABLE$1,000
ROYAL OAK FOUNDATION
26 BROADWAY SUITE 950NEW YORKNY10004N/APCEDUCATIONAL & CHARITABLE$1,850
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708N/APCEDUCATIONAL & CHARITABLE$8,000
SHAKER MUSEUM & LIBRARY
88 SHAKER MUSEUM RAODOLD CHATHAMNY12136N/APCLITERARY & EDUCATIONAL$1,000
SPENCERTOWN ACADEMY ARTS CENTER
ROUTE 203 PO BOX 80SPENCERTOWNNY12065N/APCCHARITABLE$1,000
TANGLEWOOD
297 WEST STREETLENOXMA01240N/APCCHARITABLE$1,000
TANNERY POND CONCERTS
PO BOX 34CHATHAMNY12037N/APCCHARITABLE$500
THE DOE FUND
232 EAST 84TH STREETNEW YORKNY10028N/APCCHARITABLE$1,000
THE GARDEN CONSERVANCY
PO BOX 219COLD SPRINGNY10516N/APCCHARITABLE$500
THE MOUNT
2 PLUNKETT STREETLENOXMA01240N/APCCHARITABLE$500
THE SALVATION ARMY
440 WEST NYACK ROADWEST NYACKNY10994N/APCCHARITABLE$500
TONBRIDGE EDUCATIONAL FOUNDATION
180 STONY KILL RDCANAANNY12029N/APCEDUCATIONAL & CHARITABLE$3,000
UEL WADE MUSIC SCHOLARSHIP
40 CHURCH STREETCHATHAMNY12037N/APCCHARITABLE$1,000
VENTFORT HALL ASSOCIATION INC
104 WALKER STREETLENOXMA01240N/APCCHARITABLE$1,000
WAMC
PO BOX 66600ALBANYNY12206N/APCCHARITABLE$500
WMHT
4 GLOBAL VIEWTROYNY12180N/APCCHARITABLE$500
WNET
450 WEST 33RD STREETNEW YORKNY10001N/APCCHARITABLE$500
WOMEN'S SUPPORT SERVICES
158 GAY STREET PO BOX 341SHARONCT06069N/APCCHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$169,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$57,237ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion19ExclusionCd
Exclusion$81,624ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$138,876ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$138,876TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,663Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,663DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUBS - EQUITIESStockNm
EOY Book Value$830,090EOYBookValueAmt
EOYFMV$1,645,870EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUBS - FIXED INCOMECategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$792,718BookValueAmt
EOYFMV$683,875EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$25$0$0
MISCELLANEOUS EXPENSE$386$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$19,430Amt
Net Investment Income$19,430NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES WITHHELD$221$221$0
FEDERAL EXCISE TAX$1,024$0$0

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