WINGS FOR THINGS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR THINGS FOUNDATION INC (EIN 46-1160696)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202331309349104158
- Schema version
- 2022v5.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T15:10:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS 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 | 2022-01-01 | 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 | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | COLLINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,712,094 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $371,231 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $371,231 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $491,845 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,249,440 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $491,845 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $863,076 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $863,076 | 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 |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,030 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,030 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $104,673 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $104,673 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $121,703 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $114,203 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,700,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,700,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,821,703 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $114,203 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,707,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$958,627 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $748,873 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,633,577 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,739,048 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,739,048 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $11,359,335 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,198,567 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,991,708 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,195,290 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,992,397 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,981,338 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $6,858,335 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,157,898 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,046,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,087,910 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,712,094 | 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 | $31,046,537 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,087,910 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,046,537 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,087,910 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,046,537 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,087,910 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,046,537 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$958,627 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,087,910 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,087,910 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (59 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BK OF AMERICA CORP COM, BAC | P | 2022-03-16 | 2022-09-21 | $35,396 | $44,039 | -$8,643 | -$8,643 |
| ISHARES TR AGNECY BOND ETF, AGZ | P | 2021-07-07 | 2022-03-18 | $737,163 | $772,065 | -$34,902 | -$34,902 |
| ISHARES TR AGNECY BOND ETF, AGZ | P | 2021-08-03 | 2022-03-18 | $567,049 | $591,525 | -$24,476 | -$24,476 |
| ISHARES TR AGNECY BOND ETF, AGZ | P | 2021-12-29 | 2022-03-18 | $283,524 | $292,825 | -$9,301 | -$9,301 |
| NEW YORK TIMES CO, NYT | P | 2022-03-16 | 2022-06-24 | $16,589 | $24,645 | -$8,056 | -$8,056 |
| ABBOTT LABORATORIES NOTE CALL MAKE WHOLE | P | 2019-02-15 | 2022-05-31 | $202,475 | $200,740 | $1,735 | $1,735 |
| ABBOTT LABORATORIES NOTE CALL MAKE WHOLE | P | 2019-03-04 | 2022-05-31 | $253,094 | $250,819 | $2,275 | $2,275 |
| ABBVIE INC NOTE CALL MAKE WHOLE | P | 2019-03-25 | 2022-05-31 | $250,463 | $248,490 | $1,973 | $1,973 |
| ALPHABET INC CAP STKCL A, GOOGL | P | 2020-08-18 | 2022-03-16 | $136,422 | $79,877 | $56,545 | $56,545 |
| ALPHABET INC CAP STKCL A, GOOGL | P | 2019-11-22 | 2022-12-12 | $47,724 | $33,592 | $14,132 | $14,132 |
| ALPHABET INC CAP STKCL A, GOOGL | P | 2020-08-18 | 2022-12-12 | $20,269 | $16,897 | $3,372 | $3,372 |
| ALPHABET INC CAP STKCL A, GOOGL | P | 2021-05-19 | 2022-12-12 | $20,269 | $24,874 | -$4,605 | -$4,605 |
| AMERICAN EXPRESS CR CORP SER F MTN | P | 2019-04-26 | 2022-01-31 | $150,000 | $150,002 | -$2 | -$2 |
| BK OF AMERICA CORP COM, BAC | P | 2020-08-18 | 2022-09-21 | $25,219 | $18,913 | $6,306 | $6,306 |
| BLACKBAUD INC, BLKB | P | 2020-04-08 | 2022-03-16 | $58,536 | $47,255 | $11,281 | $11,281 |
| BLACKBAUD INC, BLKB | P | 2020-08-18 | 2022-03-16 | $10,801 | $11,097 | -$296 | -$296 |
| EATON CORP PLC COM, ETN | P | 2019-11-22 | 2022-12-12 | $15,831 | $9,041 | $6,790 | $6,790 |
| EATON CORP PLC COM, ETN | P | 2020-04-08 | 2022-12-12 | $22,796 | $11,438 | $11,358 | $11,358 |
| ELEVANCE HEALTH INC COM, ELV | P | 2020-08-18 | 2022-12-12 | $28,200 | $15,008 | $13,192 | $13,192 |
| FEDL HOME LN MTG CRPSER BENCHMARK | P | 2021-02-12 | 2022-11-02 | $481,830 | $500,408 | -$18,578 | -$18,578 |
| FIRST SOLAR INC, FSLR | P | 2019-11-22 | 2022-09-21 | $83,186 | $33,024 | $50,162 | $50,162 |
| FIRST SOLAR INC, FSLR | P | 2020-09-08 | 2022-09-21 | $25,437 | $13,064 | $12,373 | $12,373 |
| FIRST SOLAR INC, FSLR | P | 2019-11-22 | 2022-12-12 | $23,911 | $8,569 | $15,342 | $15,342 |
| FIRST SOLAR INC, FSLR | P | 2020-04-08 | 2022-12-12 | $45,080 | $11,530 | $33,550 | $33,550 |
| FORD MOTOR CO BOND | P | 2013-01-15 | 2022-01-18 | $1,000 | $1,000 | $0 | $0 |
| GILEAD SCIENCES INC COM | P | 2020-04-08 | 2022-03-16 | $78,937 | $102,133 | -$23,196 | -$23,196 |
| GILEAD SCIENCES INC COM | P | 2020-08-18 | 2022-03-16 | $14,494 | $17,430 | -$2,936 | -$2,936 |
| HOME DEPOT INC, HD | P | 2019-11-22 | 2022-12-12 | $47,077 | $31,683 | $15,394 | $15,394 |
| HUNT J B TRANS SVCS INC NOTE | P | 2016-03-22 | 2022-08-15 | $200,000 | $200,000 | $0 | $0 |
| IQVIA HLDGS INC COM, IQV | P | 2020-04-08 | 2022-03-16 | $36,562 | $20,969 | $15,593 | $15,593 |
| IQVIA HLDGS INC COM, IQV | P | 2020-09-08 | 2022-03-16 | $14,757 | $10,648 | $4,109 | $4,109 |
| LAMB WESTON HLDGS INC COM, LW | P | 2020-08-18 | 2022-09-21 | $61,667 | $49,198 | $12,469 | $12,469 |
| LHC GROUP INC, LHCG | P | 2020-04-08 | 2022-06-27 | $110,199 | $93,845 | $16,354 | $16,354 |
| LHC GROUP INC, LHCG | P | 2020-08-18 | 2022-06-27 | $16,649 | $21,273 | -$4,624 | -$4,624 |
| LHC GROUP INC, LHCG | P | 2021-02-18 | 2022-06-27 | $29,651 | $38,147 | -$8,496 | -$8,496 |
| LPL FINANCIAL HOLDINGS INC, LPLA | P | 2021-02-18 | 2022-06-24 | $51,617 | $35,657 | $15,960 | $15,960 |
| MICROSOFT CORP, MSFT | P | 2020-09-08 | 2022-12-12 | $58,082 | $47,789 | $10,293 | $10,293 |
| NEW YORK TIMES CO, NYT | P | 2019-11-22 | 2022-06-24 | $72,331 | $76,144 | -$3,813 | -$3,813 |
| NEW YORK TIMES CO, NYT | P | 2020-04-08 | 2022-06-24 | $41,281 | $45,242 | -$3,961 | -$3,961 |
| NIKE INC CLASS B COMNPV, NKE | P | 2019-11-22 | 2022-03-16 | $49,156 | $36,708 | $12,448 | $12,448 |
| OMNICELL COM COM, OMCL | P | 2020-04-08 | 2022-03-16 | $56,787 | $29,481 | $27,306 | $27,306 |
| PALO ALTO NETWORKS INC COM | P | 2019-11-22 | 2022-03-16 | $82,809 | $38,104 | $44,705 | $44,705 |
| PALO ALTO NETWORKS INC COM | P | 2019-11-22 | 2022-09-21 | $17,881 | $8,413 | $9,468 | $9,468 |
| PALO ALTO NETWORKS INC COM | P | 2020-04-08 | 2022-09-21 | $63,985 | $21,503 | $42,482 | $42,482 |
| PALO ALTO NETWORKS INC COM | P | 2020-09-08 | 2022-09-21 | $14,725 | $6,591 | $8,134 | $8,134 |
| QUALCOMM INC NOTE CALL MAKE WHOLE | P | 2019-03-13 | 2022-05-20 | $200,000 | $200,000 | $0 | $0 |
| QUALCOMM INC NOTE CALL MAKE WHOLE | P | 2019-03-13 | 2022-05-20 | $200,000 | $200,000 | $0 | $0 |
| QUEST DIAGNOSTICS INC COM | P | 2020-04-08 | 2022-03-16 | $135,202 | $84,300 | $50,902 | $50,902 |
| REINSURANCE GRP OF AMERICA INC COM NEW, RGA | P | 2020-08-18 | 2022-03-16 | $59,360 | $53,810 | $5,550 | $5,550 |
| SBA COMMUNICATIONS CORP NEW CL A, SBAC | P | 2020-04-08 | 2022-03-16 | $24,906 | $22,868 | $2,038 | $2,038 |
| SVB FINANCIAL GROUP COM, SIVB | P | 2020-08-18 | 2022-06-24 | $18,742 | $10,828 | $7,914 | $7,914 |
| TARGET CORP, TGT | P | 2019-11-22 | 2022-03-16 | $76,165 | $44,722 | $31,443 | $31,443 |
| TETRA TECH INC, TTEK | P | 2021-02-19 | 2022-03-16 | $71,397 | $60,130 | $11,267 | $11,267 |
| TRACTOR SUPPLY CO, TSCO | P | 2019-11-22 | 2022-03-16 | $82,176 | $35,273 | $46,903 | $46,903 |
| TRAVELERS COMPANIES INC COM STK NPV, TRV | P | 2020-08-18 | 2022-12-22 | $79,461 | $49,500 | $29,961 | $29,961 |
| V F CORP COM NPV, VFC | P | 2020-08-18 | 2022-06-24 | $61,808 | $80,961 | -$19,153 | -$19,153 |
| VISA INC NOTE 2 | P | 2019-02-15 | 2022-12-14 | $200,000 | $199,946 | $54 | $54 |
| VISA INC NOTE 2 | P | 2019-09-12 | 2022-12-14 | $350,000 | $350,000 | $0 | $0 |
| XYLEM INC COM, XYL | P | 2020-04-08 | 2022-03-16 | $29,312 | $23,562 | $5,750 | $5,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $491,845 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,409 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,409 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,409 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $44,601 | 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 | $44,601 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34,192 | OverpaymentAmt |
| Applied To ES Tax | $34,192 | 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 | $26,159,939 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,686,313 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,846,252 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,846,252 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $417,694 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,428,558 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,371,428 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,371,428 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,409 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,409 | TotalTaxAmt |
| Distributable Before Adj | $1,361,019 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,361,019 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,361,019 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,707,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,707,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,361,019 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $355,893 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $118,706 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,610 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,140,309 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,202,219 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,835,737 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,707,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,361,019 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $346,481 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,182,218 | 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 | $355,893 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,826,325 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $118,706 | ExcessFromYear4Amt |
| Excess From Year3 | $18,610 | ExcessFromYear3Amt |
| Excess From Year2 | $3,140,309 | ExcessFromYear2Amt |
| Excess From Year1 | $2,202,219 | ExcessFromYear1Amt |
| Excess From Current Year | $346,481 | 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 (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 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 |
| PEN AMERICA WRITERS EMERGENCY FUND | |||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | UNRELATED | N/A | TO ASSIST IN SUPPORT OF WRITERS IN DIRE NEED IN THE US | $50,000 |
| 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 | $250,000 |
| 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 |
| SBP | |||||||
| 2645 TOULOUSE | NEW ORLEANS | LA | 70119 | UNRELATED | N/A | TO PROVIDE SUPPORT FOR DISASTER-IMPACTED FAMILIES THAT NEED IMMEDIATE ASSISTANCE | $100,000 |
| WORLD HUNGER | |||||||
| PO BOX 96316 | WASHINGTON | DC | 200906316 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER | $250,000 |
| CT 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,700,000 | 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 | $371,231 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $491,845 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $863,076 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $863,076 | 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 | PRICEWATERHOUSECOOPERS LLP | CategoryTxt |
| Amt | $15,000 | Amt |
| Net Investment Income | $7,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $10,992,397 | EOYBookValueAmt |
| EOYFMV | $9,981,338 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $10,198,567 | EOYBookValueAmt |
| EOYFMV | $12,991,708 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| UNAMORTIZED COST BASIS | $6,784,620 | $7,064,946 |
| ACCRUED INTEREST | $73,715 | $92,952 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY INVESTMENT EXPENSE | Desc |
| Revenue And Expenses Per Books | $104,673 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $104,673 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $2,030 | Amt |
| Net Investment Income | $2,030 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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