BETA

SHIN CREEK TR: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHIN CREEK TR (EIN 13-7582641)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-11
IRS object ID
202101319349103155
Schema version
2020v4.1
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)
Return2021-05-11T17:03:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11177 AVENUE OF THE AMERICAS 18THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137582641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHIN CREEK TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHINBusinessNameControlTxt
Phone2124556250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 DAVIS ROADAddressLine1Txt
CityLIVINGSTON MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL BARNETTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6462135100PhoneNum
Signature2020-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastBARNETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA PERCELLAPreparerPersonNm
PTINP00965741PTIN
Phone6462135100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$1,700,836FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6,799InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,799InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$96,317DividendsRevAndExpnssAmt
Dividends Net Invst Incm$96,317DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,789NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13,970GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,789CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$1,693OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$1,693OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$114,212TotalRevAndExpnssAmt
Total Net Invst Incm$114,212TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$7,200TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,200TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$48OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$48OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,248TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,248TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$227,503ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$227,503ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$234,751TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,248TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$227,503TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$120,539ExcessRevenueOverExpensesAmt
Net Investment Income$106,964NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$2CashEOYAmt
Cash EOYFMV-$2CashEOYFMVAmt
Sav And Temp Cash Invst BOY$304,140SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$34,185SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$34,185SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,465,865OtherInvestmentsBOYAmt
Other Investments EOY$1,615,283OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,666,653OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,770,005TotalAssetsBOYAmt
Total Assets EOY$1,649,466TotalAssetsEOYAmt
Total Assets EOYFMV$1,700,836TotalAssetsEOYFMVAmt
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$1,770,005RetainedEarningBOYAmt
Retained Earning EOY$1,649,466RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,770,005TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,649,466TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,770,005TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,649,466TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,770,005TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$120,539ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,649,466SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,649,466TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
BRIDGE BANCORP INCP2010-06-102020-12-11$11,795$11,795$11,795
ONE WILLIAM STREET CAPITAL PARTNERS LPP$538$538$538
ONE WILLIAM STREET CAPITAL PARTNERS LPP$1,637$1,637$1,637
ONE WILLIAM STREET CAPITAL PARTNERS LPP-$1,181-$1,181$1,181
FieldValueIRS element (for citing)
Capital Gain Net Income$12,789CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,487InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,487SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,487TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,063EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,063TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,576OverpaymentAmt
Applied To ES Tax$1,576AppliedToESTaxAmt
Refund$0RefundAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
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 Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANDERSEN TAX LLCIndividualWithBooksNm
Phone6462135100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11177 AVENUE OF THE AMERICAS 18THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
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
PAUL D BARNETT
224 DAVIS ROADLIVINGSTON MANORNY12758TRUSTEE0.00$0$0$0
LINDA P BARNETT
224 DAVIS ROADLIVINGSTON MANORNY12758TRUSTEE0.00$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
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$68,471AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,673AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$81,144TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$81,144AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,217CashDeemedCharitableAmt
Net Vl Noncharitable Assets$79,927NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,996MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,996MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,487TaxBasedOnInvestmentIncomeAmt
Total Tax$1,487TotalTaxAmt
Distributable Before Adj$2,509DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,509DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,509DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$227,503ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$227,503QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$227,503AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,509DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$57,443ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$140,676ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$127,209ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$140,099ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$116,815ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$582,242TotalExcessDistributionCyovAmt
Qualifying Distributions$227,503QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,509AppliedToCurrentYearAmt
Remaining Distri From Corpus$224,994RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$807,236TotalCorpusAmt
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$57,443ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$749,793ExcessDistriCyovToNextYrAmt
Excess From Year4$140,676ExcessFromYear4Amt
Excess From Year3$127,209ExcessFromYear3Amt
Excess From Year2$140,099ExcessFromYear2Amt
Excess From Year1$116,815ExcessFromYear1Amt
Excess From Current Year$224,994ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALLEN STEVENSON
132 E 78TH STNEW YORKNY10075PUBLIC CHARITYBOYS EDUCATION K-9$2,500
ALZHEIMERS ASSOCIATION
225 NORTH MICHIGAN AVENUE SUITECHICAGOIL60601PUBLIC CHARITYRESEARCH$5001700
BILLION OYSTER PROJECT
10 SOUTH ST SLIP 7NEW YORKNY10004PUBLIC CHARITYENVIRONMENTAL$500
BROTHERHOOD SISTER SOL
512 WEST 143RD STREETNEW YORKNY10031PUBLIC CHARITYYOUTH SUPPORT$103,000
CHARITIES AID FOUNDATION OF AMERICA
225 REINEKERS LANE SUITE 375 CAFALEXANDRIAVA22314PUBLIC CHARITYFUND RAISING AND/OR FUND DISTRIBUTION$3,500AMERICA
CHILDRENS RADIO FOUNDATION
169 STONE HILL ROADBEDFORDNY10506PUBLIC CHARITYYOUTH SUPPORT, RADIO EDUCATION$26,050
CHOATE ROSEMARY HALL FOUNDATION INCORPORATED
333 CHRISTIAN STWALLINGFORDCT06492PUBLIC CHARITYSECONDARY INDEPENDENT SCHOOL EDUCATION$10,000
CHURCH OF ST IGNATIUS
980 PARK AVENEW YORKNY10028PUBLIC CHARITYRELIGIOUS ORGANIZATION$100
COMMUNITY FOUNDATION
30 SCOTTS CORNERS DRIVE SUITE 203MONTGOMERYNY12549PUBLIC CHARITYHUMAN SERVICES$750
DEVELOPING RADIO PARTNERS
910 17TH STREET NW 7TH FLOORWASHINGTONDC20006PUBLIC CHARITYRADIO MANAGEMENT AND TECHNICAL ASSISTANCE$500
DIGITAL DIVIDE DATA
115 W 30TH STNEW YORKNY10001PUBLIC CHARITYACCESS TO PROFESSIONAL OPPORTUNITIES FOR ALL$1,000
FIASCO THEATER
320 W 38TH STNEW YORKNY10018PUBLIC CHARITYTHEATRICAL TRAINING$1,000
FRATERNITE NOTRE DAME
2290 FIRST AVENEW YORKNY10035PUBLIC CHARITYRELIGIOUS ORGANIZATION$1,000
FRIEND UNFPA
605 THIRD AVE 4TH FLOORNEW YORKNY10058PUBLIC CHARITYREPRODUCTIVE HEALTH$1,000
GLOBALGOODS PARTNERS
115 WEST 30TH STREET SUITE 400NEW YORKNY10001PUBLIC CHARITYSOCIAL JUSTICE.$10,100
GRACE PLACE
375 MEADOWLARK DRIVEBERTHOUDCO80513PUBLIC CHARITYRELIGIOUS ORGANIZATION$1,000
HAITI CARDIAC ALLIANCE
47 MAPLE STREET SUITE 213BURLINGTONVT05401PUBLIC CHARITYLIFE-SAVING CARDIAC SURGERY TO ALL HAITIANS$1,000
JACKSON HOLE CONSERVATION ALLIANCE
685 S CACHE STREETJACKSONWY83001PUBLIC CHARITYPROTECTING THE WILDLIFE$2,000
LUNCHBOX FUND
PO BOX 10NEW YORKNY10276PUBLIC CHARITYFIGHT HUNGER$1,000
MAUREEN'S HAVEN
28 LINCOLN STREETRIVERHEADNY11901PUBLIC CHARITYHOMELESS SHELTERS$200
NETWORK FOR GOOD
1140 CONNECTICUT AVE NW STE 700WASHINGTONDC20036PUBLIC CHARITYEDUCATION$4,000
NEXT FOR AUTISM
1430 BROADWAY 8TH FLOORNEW YORKNY10018PUBLIC CHARITYINDEPENDENT LIVING FOR PEOPLE WITH DISABILITIES$5,000
NIGHTINGALE-BAMFORD
20 E 92ND STNEW YORKNY10128PUBLIC CHARITYELEMENTARY, SECONDARY ED$2,500
OCEARCH
1790 BONANZA DRIVEPARK CITYUT84060PUBLIC CHARITYMARINE SCIENCE$1,000
PATTON VETERANS PROJECT
349 5TH AVENUENEW YORKNY10016PUBLIC CHARITYNARRATIVE THERAPY THROUGH DIGITAL MEDIA FOR VETERANS$1,000
POLLYANNA
19 E 80TH ST APT 8ENEW YORKNY10075PUBLIC CHARITYEDUCATIONAL SERVICES AND SCHOOLS$1,500
SBCC THRIVE LA
540 N MARINE AVEWILMINGTONCA90744PUBLIC CHARITYYOUTH SUPPORT COMMUNITY$1,000
SHINING HOPE FOR COMMUNITIES
175 VARICK ST 5TH FLOORNEW YORKNY10014PUBLIC CHARITYPUBLIC, SOCIETY BENEFIT - MULTIPURPOSE AND OTHER$2,500
SPECIAL OLYMPICS
1133 19TH ST NWWASHINGTONDC20036PUBLIC CHARITYYOUTH DEVELOPMENT$263
ST LAWRENCE UNIVERSITY
ROMODA DRIVECANTONNY13617PUBLIC CHARITYEDUCATION$20,000
TUFTS UNIVERSITY
BALLOU HALLMEDFORDMA02155PUBLIC CHARITYEDUCATION$500
UNIVERSITY OF RICHMOND
28 WESTHAMPTON WAYUNIVERSITY OF RICHMONDVA23173PUBLIC CHARITYEDUCATION$20,000
US SKI AND SNOWBOARD
PO BOX 100PARK CITYUT84060PUBLIC CHARITYUS SKI AND SNOWBOARD$1,025
WORLD BICYCLE RELIEF
1000 WEST FULTON MARKET 4TH FLOORCHICAGOIL60607PUBLIC CHARITYBICYCLING ORIENTED DEVELOPMENT$515
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$227,503TotalGrantOrContriPdDurYrAmt
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$6,799ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$96,317ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,789RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescONE WILLIAM STREET CAPITAL PARTNERS LPDesc
Related Or Exempt Function Incm-$1,693RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$103,116ExclusionAmt
Related Or Exempt Function Incm$11,096RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$114,212TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
8N/A
11N/A

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

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FIDELITY #Z71-1442233 - COMMON STOCKAT COST$1,435,283$1,486,653
ONE WILLIAM STREET CAPITAL PARTNERS LPAT COST$180,000$180,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescONE WILLIAM STREET CAPITAL PARTNERS LPDesc
Revenue And Expenses Per Books$48RevenueAndExpensesPerBooksAmt
Net Investment Income$48NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescONE WILLIAM STREET CAPITAL PARTNERS LPDesc
Revenue And Expenses Per Books-$1,693RevenueAndExpensesPerBooksAmt
Net Investment Income-$1,693NetInvestmentIncomeAmt
Adjusted Net Income-$1,693AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IRS EXTENSION PAYMENT$6,600$6,600$0
NYS EXTENSION PAYMENT$600$600$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.