HOHMANN FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOHMANN FOUNDATION (EIN 30-1209185)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-04
IRS object ID
202100639349100305
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
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)
Return2021-03-04T08:56:26-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301209185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOHMANN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOHMBusinessNameControlTxt
Phone2123183230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK HOHMANNPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2123183230PhoneNum
Signature2021-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastHOHMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERNEST BARBARISPreparerPersonNm
PTINP00397271PTIN
Phone9732283500PhoneNum
Preparation2021-03-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,211,142FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss-$122,831NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$306,280GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$122,831TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
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$6,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,400AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,400AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$275OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$275OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,075TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,400TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,675TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$154,630ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$154,630ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$161,705TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,400TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$158,305TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$284,536ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,696CashBOYAmt
Cash EOY$156,272CashEOYAmt
Cash EOYFMV$156,272CashEOYFMVAmt
Other Investments BOY$3,710,134OtherInvestmentsBOYAmt
Other Investments EOY$3,281,022OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,054,870OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,721,830TotalAssetsBOYAmt
Total Assets EOY$3,437,294TotalAssetsEOYAmt
Total Assets EOYFMV$3,211,142TotalAssetsEOYFMVAmt
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$3,721,830RetainedEarningBOYAmt
Retained Earning EOY$3,437,294RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,721,830TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,437,294TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,721,830TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,437,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,721,830TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$284,536ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,437,294SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,437,294TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$306,280GrossSalesPriceAmt
Cost Or Other Basis$429,111CostOrOtherBasisAmt
Gain Or Loss-$122,831GainOrLossAmt
Gains Minus Excess Or Losses-$122,831GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$122,831CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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 StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt
Individual With BooksFRANK L HOHMANNIndividualWithBooksNm
Phone2123183230PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANK L HOHMANN
1301 AVENUE OF THE AMERICASNEW YORKNY10019OFFICER0.50$0$0$0
KRISTIN HOHMANN
1301 AVENUE OF THE AMERICASNEW YORKNY10019CFO0.50$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,730,289AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$71,550AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,801,839TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,801,839AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$42,028CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,759,811NetVlNoncharitableAssetsAmt
Minimum Investment Return$137,991MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$137,991MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$137,991DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$137,991DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$137,991DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$158,305ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$158,305QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$158,305AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$137,991DistributableAsAdjustedAmt
Undistributed Income PY$31,258UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$158,305QualifyingDistributionsAmt
Applied To Year1$31,258AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$127,047AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$10,944UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFRANK L HOHMANNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2123183230RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN MUSUEM OF NATURAL HISTORY
200 CENTRAL PARK WESTNEW YORKNY10024PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$275
AVAIL NYC
115 W45TH STREET 4TH FLOORNEW YORKNY10036PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$1,000
BELLA VISTA ANIMAL SHELTER
32 BELLA VISTA WAYBELLA VISTAAR72714PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$300
BIBLE STUDY FELLOWSHIP
19001 HUEBNER ROADSAN ANTONIOTX78258PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$250
CENTRAL PARK CONSERVANCY
14 E 60TH STREETNEW YORKNY10022PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$3,500
CENTRAL PRESYBTERIAN CHURCH
593 PARK AVENUENEW YORKNY10065PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$11,100
CHURCH OF ST CYRIL
62 ST MARKS PLACENEW YORKNY10003PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$250
COLONIAL WILLIAMSBURG FOUNDATION
401 W DUKE OF GLOUCESTER STWILLIAMSBURGVA23185PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$1,000
DECORATIVE ARTS TRUST
206 W STATE STREET 300MEDIAPA19063PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$600
FELLOWSHIP OF CHRISTIAN UNIVERSITIES & SCHOOLS
PO BOX 1027NEW CANAANCT06840PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$4,500
FRICK MUSUEM
1 E 70TH STREETNEW YORKNY10021PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$300
FRIENDS OF MUSIQUE ET VIN AU CLOS DE VOUGEOT
387 PARK AVENUE SOUTHNEW YORKNY10016PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$1,000
HISTORIC DEERFIELD
80 OLD MAIN STREETDEERFIELDMA01342PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$500
MADISON AVENUE PRESBYTERIAN CHURCH
921 MADISON AVENUENEW YORKNY10021PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$32,000
MAYO CLINIC
13400 E SHEA BLVDSCOTTSDALEAZ85259PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$2,500
METROPOLITAN MUSUEM OF ART
1000 5TH AVENUENEW YORKNY10028PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$13,000
MOUNT DESERT ISLAND BIOLOGICAL LABORATORY
159 OLD BAR HARBOR ROADBAR HARBORME04609PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$12,500
NATIONAL ASSOCIATION OF WATCH AND CLOCK COLLECTORS
4514 POPLAR STREETCOLUMBIAPA17512PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$1,000
NEW YORK HISTORIC FOUNDATION
170 CENTRAL PARK WESTNEW YORKNY10024PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$250
NEWPORT HISTORICAL SOCIETY
82 TOURO STREETNEWPORTRI02840PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$500
NORTON ROSE FULLBRIGHT
1301 6TH AVENEW YORKNY10019PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$22,055
PRINCETON UNIVERSITY
70 WASHINGTON ROADPRINCETONNJ08544PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$17,000
ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$1,000
THE HUNTER COLLEGE FOUNDATION
695 PARK AVENEW YORKNY10065PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$1,000
THE LIBRARY COMPANY
1314 LOCUST STREETPHILADELPHIAPA19107PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$250
WINTERTHUR MUSUEM
5105 KENNETT PIKEWINTERTHURDE19735PCUNRESTRICTED SUPPORT OF THE ORGANZIATION'S EXEMPT PURPOSE$27,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$154,630TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$122,831ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$122,831ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$122,831TotalIncomeProducingActyAmt

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$6,800Amt
Net Investment Income$3,400NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,400DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCOMMODITY ETFSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$3,281,022BookValueAmt
EOYFMV$3,054,870EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNYS FILING FEESDesc
Revenue And Expenses Per Books$275RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$275DisbursementsCharitablePrpsAmt

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