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WILLINPHILA FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILLINPHILA FOUNDATION (EIN 13-3933663)
Tax period
2019-12-01 to 2020-11-30
Filed
2021-03-29
IRS object ID
202100889349100705
Schema version
2019v5.2
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)
Return2021-03-29T13:53:55-05:00ReturnTs
Tax Period End2020-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133933663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILLINPHILA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone2122074707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 EAST 86TH STREET NO 15AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100281060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM L MUSSERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2122074707PhoneNum
Signature2021-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL TERENSPreparerPersonNm
PTINP00957632PTIN
Phone2123721000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$683,186FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,600ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,377DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,377DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$15,199NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30,241GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15,199CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$28,180TotalRevAndExpnssAmt
Total Net Invst Incm$20,580TotalNetInvstIncmAmt
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$2,730AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$819AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,911AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$70TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,050TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$979TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,011TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,127ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,127ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,177TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$979TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,138TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$24,997ExcessRevenueOverExpensesAmt
Net Investment Income$19,601NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,806SavAndTempCashInvstBOYAmt
Corporate Stock BOY$182,998CorporateStockBOYAmt
Corporate Stock EOY$167,620CorporateStockEOYAmt
Corporate Stock EOYFMV$683,186CorporateStockEOYFMVAmt
Total Assets BOY$192,804TotalAssetsBOYAmt
Total Assets EOY$167,620TotalAssetsEOYAmt
Total Assets EOYFMV$683,186TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$149OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$149TotalLiabilitiesEOYAmt
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$192,804RetainedEarningBOYAmt
Retained Earning EOY$167,471RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$192,804TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$167,471TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$192,804TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$167,620TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$192,804TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$24,997ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$167,807SubtotalAmt
Other Decreases$336OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$167,471TotNetAstOrFundBalancesEOYAmt

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$30,241GrossSalesPriceAmt
Cost Or Other Basis$15,042CostOrOtherBasisAmt
Gain Or Loss$15,199GainOrLossAmt
Gains Minus Excess Or Losses$15,199GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$15,199CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$42,584AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$376,226NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.113187DistributionYr1Rt
Adjusted Qlfy Distri Yr2$36,081AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$375,716NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.096033DistributionYr2Rt
Adjusted Qlfy Distri Yr3$30,833AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$311,862NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.098867DistributionYr3Rt
Adjusted Qlfy Distri Yr4$17,645AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$278,498NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.063358DistributionYr4Rt
Adjusted Qlfy Distri Yr5$16,894AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$305,356NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.055326DistributionYr5Rt
Total Distribution0.426771TotalDistributionRt
Average Distribution0.085354AverageDistributionRt
Net Vl Noncharitable Assets$510,323NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,558AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$196NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$43,754AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$52,138QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$196InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$196SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$196TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$196TaxDueAmt

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 AddressN/AWebsiteAddressTxt
Individual With BooksLINDA S MUSSERIndividualWithBooksNm
Phone2122074707PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line149 EAST 86TH STREET APT 15AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100281060ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM L MUSSER JR
49 EAST 86TH STREET APT 15ANEW YORKNY10028TRUSTEE1.00$0$0$0
LINDA S MUSSER
49 EAST 86TH STREET APT 15ANEW YORKNY10028TRUSTEE1.00$0$0$0
PHILIP ADRIAN MUSSER
1315 22ND STREET NWNEW YORKNY10028TRUSTEE1.00$0$0$0
LILA RUTH MUSSER
49 EAST 86TH STREET APT 15ANEW YORKNY10028TRUSTEE1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$497,547AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,547AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$518,094TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$518,094AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,771CashDeemedCharitableAmt
Net Vl Noncharitable Assets$510,323NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,516MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,516MinimumInvestmentReturnAmt
Tax Based On Investment Income$196TaxBasedOnInvestmentIncomeAmt
Total Tax$196TotalTaxAmt
Distributable Before Adj$25,320DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$25,320DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$25,320DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,138ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$52,138QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$196PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$51,942AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,320DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$6,229ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,689ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,893ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$47,811TotalExcessDistributionCyovAmt
Qualifying Distributions$52,138QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,320AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,818RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$74,629TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$74,629ExcessDistriCyovToNextYrAmt
Excess From Year3$6,229ExcessFromYear3Amt
Excess From Year2$17,689ExcessFromYear2Amt
Excess From Year1$23,893ExcessFromYear1Amt
Excess From Current Year$26,818ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM L MUSSER JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RIVERS
1101 14TH STREET NW SUITE 1400WASHINGTONDC20005NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$6,000
AUGUSTA AREA HISTORICAL SOCIETY
PO BOX 476AUGUSTAMT59410NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
AUGUSTA FOOD BANK
161 MOUNT VERNON AVENUEAUGUSTAME04330NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$200
AUGUSTA PUBLIC SCHOOL
18 GOVERNMENT CENTER LANEVERONAVA24482NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$500
BREARLEY SCHOOL
610 E 83RD STREETNEW YORKNY10028NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,500
CM RUSSELL MUSEUM
400 13TH STREET NGREAT FALLSMT59401NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
CENTRAL PARK CONSERVANCY INC
14 E 60TH STREET 8TH FLOORNEW YORKNY10022NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC
70 LINCOLN CENTER PLAZA 10TH FLOORNEW YORKNY10023NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$2,500
CHANCES FOR CHILDREN
20343 N HAYDEN ROAD SUITE 105-114SCOTTSDALEAZ85255NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$500
CHILDREN AID SOCIETY
343 LINCOLN WAY WESTNEW OXFORDPA17350NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$3,000
CITY HARVEST
6 EAST 32ND STREET 5TH FLOORNEW YORKNY10016NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$150
EARLY CHILDHOOD DEVELOPMENT INC
10 CHILD CARE CENTERNOTRE DAMEIN46556NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
ECDC
PO BOX 27BARTLESVILLEOK74005NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH 17TH FLOORNEW YORKNY10010NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$75
FIRST PRESBYTERIAN CHURCH OF NEW CANADA
716 COLLEGE AVENUERACINEWI53403NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$2,000
FISHERS ISLAND CHURCH CLASSIC
PO BOX 464FISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$50
FISHERS ISLAND CONSERVANCY
PO BOX 464FISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$650
FISHERS ISLAND FIRE DEPT
250 ATHOL CRESCENT AVENUEFISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
FISHERS ISLAND LIBRARY
PO BOX 366FISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$500
FISHERS ISLAND RECREATIONAL PATH FOUNDATION
PO BOX 619FISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
FISHERS ISLAND UNION CHAPEL
821 CRESCENT AVENUE PO BOX 192FISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
FRESH AIR FUND
633 THIRD AVENUENEW YORKNY10017NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$2,300
FRICK COLLECTION
1 E 70TH STREETNEW YORKNY10021NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$280
FRIENDS OF HLF MUSEUM
14 EASLER ROAD PO BOX 159HINCKLEYME04944NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
GREEN CITY FORCE
630 FLUSHING AVENUE 8TH FLOORBROOKLYNNY11206NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$2,500
HEALTH ADVOCATES FOR OLDER PEOPLE
155 EAST 44TH STREET 6TH FLOORNEW YORKNY10017NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$700
HOLY APOSTLES SOUP KITCHEN
296 NINTH AVENUENEW YORKNY10001NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$65
ISLAND PEOPLES PROJECT
PO BOX 523FISHERS ISLANDNY06390NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$100
KENYON COLLEGE
209 CHASE AVENUEGAMBIEROH43022NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
LETS WIN PANCREATIC CANCER FOUNDATION
422 E 72ND STREET SUITE 9DNEW YORKNY10021NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
LIGHTHOUSE WORKS
2500 KUNZE AVENUEORLANDOFL32806NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,250
MADISON AVENUE PRESBYTERIAN CHURCH
921 MADISON AVENUENEW YORKNY10021NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$150
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$460
MONTANA LAND RELIANCE
PO BOX 355HELENAMT59624NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$5,000
MONTANA PUBLIC RADIO
629 S 6TH EMISSOULAMT59812NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$150
MONTANA WILDERNESS ASSOCIATION
80 SOUTH WARRENHELENAMT59601NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
NCI COMMUNITY FUND INC
PO BOX 231808HOUSTONTX77223NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$5,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARDBRONXNY10458NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$300
NEW YORK PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$730
NYC BALLET
20 LINCOLN CENTER PLAZANEW YORKNY10023NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$500
PLANNED PARENTHOOD
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,750
RAILS TO TRAILS CONSERVANCY
2121 WARD COURT NW 5TH FLOORWASHINGTONDC20037NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$50
ROCKY MOUNTAIN FRONT WEED ROUND TABLE INC
PO BOX 663CHOTEAUMT59422NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$250
ST BENARDS SCHOOL INC
4 E 98TH STREETNEW YORKNY10029NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
THE METROPOLITAN OPERA FUND
30 LINCOLN CENTER PLZ 423NEW YORKNY10023NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$100
TRI C VOLUNTEER FIRE DEPT
5TH MAINCONCEPTION JUNCTIONMO64434NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
TRUSTEES OF PHILLIPS ACADEMY
180 MAIN STREETANDOVERMA01810NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$1,000
UPPER MISSOURI WATERSHED ALLIANCE INC
PO BOX 377HELENAMT59601NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$500
WNET
825 EIGHTH AVE 14TH FLOORNEW YORKNY10019NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$750
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$117
YOUNG CONCERT ARTISTS
1776 BROADWAY STE 1500NEW YORKNY10019NONEPCUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,127TotalGrantOrContriPdDurYrAmt
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$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,377ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$15,199ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$20,580ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,580TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM & LINDA MUSSERBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line149 EAST 86TH STREET APT 15AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100281060ZIPCd
FieldValueIRS element (for citing)
Total Contributions$7,600TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryRSM US LLPCategoryTxt
Amt$2,730Amt
Net Investment Income$819NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,911DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
30 ALPHABET INC. CL A$9,028$52,632
1,200 APPLE INC$18,596$142,860
3,000 DIGITAL TURBINE INC$9,972$134,940
6,000 IZEA WORLDWIDE INC$10,211$5,480
1,200 LIVEPERSON INC$10,690$70,104
1,000 MAXIM INTERGRATED PRODS$22,038$83,040
3,000 MFA FINANCIAL INC$24,922$11,100
800 MICROSOFT INC$20,880$171,256
1,500 NEUROTROPE INC REG$17,235$1,575
1,908 PAN AMERN SILVER CORP$24,048$10,199

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFUND BALANCEDesc
Amt$336Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NYS DEPT OF LAW$100$0$100
BANK CHARGES$150$150$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$149EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$10$10$0
FEDERAL EXCISE TAX$60$0$0

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