BETA

HICKORY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HICKORY FOUNDATION (EIN 22-3472805)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202121339349101852
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)
Return2021-05-13T10:40:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN130436940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANCHIN BLOCK & ANCHIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100187001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223472805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HICKORY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHICKBusinessNameControlTxt
Phone2128403456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 281AddressLine1Txt
CityLAMBERTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA JAMESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128403456PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIAPersonFirstNm
Person LastJAMESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC GOLDBERGPreparerPersonNm
PTINP00140875PTIN
Phone2128403456PhoneNum
Preparation2021-05-10PreparationDt

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$52,639,946FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$589,395DividendsRevAndExpnssAmt
Dividends Net Invst Incm$589,395DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$713,732NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,467,621GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$713,732CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,303,127TotalRevAndExpnssAmt
Total Net Invst Incm$1,303,127TotalNetInvstIncmAmt
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$16,977AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,489AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$8,488AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$106,132TaxesRevAndExpnssAmt
Taxes Net Invst Incm$13,201TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$199,155OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$199,155OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$322,264TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$220,845TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,488TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,177,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,177,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,499,364TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$220,845TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,185,588TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$196,237ExcessRevenueOverExpensesAmt
Net Investment Income$1,082,282NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$660,519CashBOYAmt
Cash EOY$373,481CashEOYAmt
Cash EOYFMV$373,481CashEOYFMVAmt
Sav And Temp Cash Invst BOY$634,934SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$700,051SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$700,051SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$41,118,468CorporateStockBOYAmt
Corporate Stock EOY$41,144,152CorporateStockEOYAmt
Corporate Stock EOYFMV$51,566,414CorporateStockEOYFMVAmt
Total Assets BOY$42,413,921TotalAssetsBOYAmt
Total Assets EOY$42,217,684TotalAssetsEOYAmt
Total Assets EOYFMV$52,639,946TotalAssetsEOYFMVAmt
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$42,413,921RetainedEarningBOYAmt
Retained Earning EOY$42,217,684RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$42,413,921TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$42,217,684TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$42,413,921TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,217,684TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$42,413,921TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$196,237ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$42,217,684SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$42,217,684TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICY TRADED SECURITIESP$3,702,672$3,817,860-$115,188-$115,188
PUBLICY TRADED SECURITIESP$959,068$936,029$23,039$23,039
CAPITAL GAIN DISTRIBUTIONP$805,202$805,202$805,202
RETURN OF CAPITALP$679$679$679
FieldValueIRS element (for citing)
Capital Gain Net Income$713,732CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$15,044InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$15,044SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$15,044TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$45,911EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$45,911TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$30,867OverpaymentAmt
Applied To ES Tax$30,867AppliedToESTaxAmt
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 Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANCHIN BLOCK ANCHIN LLPIndividualWithBooksNm
Phone2128403456PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11375 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
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

FieldValueIRS element (for citing)
PersonVIRGINIA JAMESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HICKORY FOUNDATION PO BOX 281AddressLine1Txt
CityLAMBERTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08530ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$42,202,547AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,859,318AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$44,061,865TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$44,061,865AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$660,928CashDeemedCharitableAmt
Net Vl Noncharitable Assets$43,400,937NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,170,047MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,170,047MinimumInvestmentReturnAmt
Tax Based On Investment Income$15,044TaxBasedOnInvestmentIncomeAmt
Total Tax$15,044TotalTaxAmt
Distributable Before Adj$2,155,003DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,155,003DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,155,003DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,185,588ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,185,588QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,185,588AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,155,003DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$61,716ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$26,770ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$151,993ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$625,034ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$865,513TotalExcessDistributionCyovAmt
Qualifying Distributions$1,185,588QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,185,588AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$865,513ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$865,513ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$103,902UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACTION INSTITUTE
98 EAST FULTON STREETGRAND RAPIDSMI49503NONEPCCHARITABLE$5,000
AMERICAN FOREST FOUNDATION
2000 M STREET NW SUITE 550WASHINGTONDC20036NONEPCCHARITABLE$500
BALLOTPEDIA
8383 GREENWAY BLVD SUITE 600MIDDLETONWI53562NONEPCCHARITABLE$20,000
BROOKLIN VOLUNTEER FIRE COMPANY
P O BOX 17BROOKLINME04616NONEPCCHARITABLE$10,000
BROOKLYN BOTANIC GARDEN
1000 WASHINGTON AVENUEBROOKLYNNY11225NONEPCCHARITABLE$30,000
CAPITAL RESEARCH CENTER
1513 16TH STREET NWWASHINGTONDC200361480NONEPCCHARITABLE$40,000
CENTER FOR EDUCATION REFORM
910 SEVENTEENTH STREET NW 11THWASHINGTONDC20006NONEPCCHARITABLE$15,000FLOOR
CENTER FOR INDEPENDENT THOUGHT
1420 WALNUT STREET SUITE 1011PHILADELPHIAPA19102NONEPCCHARITABLE$10,000
CHILDREN'S SCHOLARSHIP FUND
8 W 38TH STREET 901NEW YORKNY10018NONEPCCHARITABLE$25,000
CLASSROOM INC
245 FIFTH AVENUE 20TH FLOORNEW YORKNY10016NONEPCCHARITABLE$125,000
COMMENTARY FUND
561 SEVENTH AVENUE 16TH FLOORNEW YORKNY10018NONEPCCHARITABLE$10,000
DAVID HOROWITZ FREEDOM CENTER
14148 MAGNOLIA BOULEVARD SUITE 103SHERMAN OAKSNY91423NONEPCCHARITABLE$20,000
EAST 11TH STREET ASSOCIATION
16 EAST 11TH STREETNEW YORKNY10003NONEPCCHARITABLE$1,000
ENCOUNTER BOOKS
900 BROADWAYNEW YORKNY10003NONEPCCHARITABLE$25,000
ENCOUNTER FOR CULTURE AND EDUCATION INC
900 BROADWAY SUITE 601NEW YORKNY10003NONEPCCHARITABLE$25,000
FRANK L WRIGHT TRUST
THE ROCKERY 209 SOUTH LASALLECHICAGOIL60604NONEPCCHARITABLE$7,000STREET SUITE 118
FRANK LLOYD WRIGHT BUILDING CONSERVANCY
53 W JACKSON BOULEVARD 1120CHICAGOIL60604NONEPCCHARITABLE$5,000
FREE TO CHOOSE NETWORK
2002 FILMORE AVENUEERIEPA16506NONEPCCHARITABLE$5,000
FRIEND MEMORIAL PUBLIC LIBRARY
1 REACH ROADBROOKLINME04616NONEPCCHARITABLE$8,000
FRIENDS OF ACADIA
43 COTTAGE STREET P O BOX 45BAR HARBORME04609NONEPCCHARITABLE$5,000
FRIENDS OF CZECH GREENWAYS INC
410 W 20TH STREET APT 1NEW YORKNY10011NONEPCCHARITABLE$25,000
GOLDWATER INSTITUTE
500 EAST CORONADO ROADPHOENIXAZ85004NONEPCCHARITABLE$25,000
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021NONEPCCHARITABLE$15,000
INSTITUTE FOR FREE SPEECH
124 S WEST STREET SUITE 201ALEXANDRIAVA22314NONEPCCHARITABLE$50,000
JOB PATH INC
256 W 38TH STREET FLOOR 2NEW YORKNY10018NONEPCCHARITABLE$3,000
LALH(LIBRARY OF AMERICAN LANDSCAPE HISTORY INC)
P O BOX 1323AMHERSTMA01004NONEPCCHARITABLE$2,500
LAMBERTVILE-NEW HOPE AMBULANCE & RESCUE SQUAD
P O BOX 237LAMBERTVILLENJ08530NONEPCCHARITABLE$5,000
LANDMARK LEGAL FOUNDATION
3100 BROADWAY SUITE 1210KANSAS CITYMO64111NONEPCCHARITABLE$20,000
LIFEFLIGHT FOUNDATION
13 MAIN STREETCAMDENME04843NONEPCCHARITABLE$15,000
MACKINAC CENTER FOR PUBLIC POLICY
140 WEST MAIN STREET P O BOX 568MIDLANDMI48640NONEPCCHARITABLE$8,000
MAINE COAST HERITAGE TRUST
1 BOWDOIN MILL ISLAND SUITE 201TOPSHAMME04086NONEPCCHARITABLE$10,000
MANHATTAN INSTITUTE FOR POLICY
52 VANDERBILT AVENUENEW YORKNY10017NONEPCCHARITABLE$25,000
MOUNT VERNON LADIES ASSOCIATION
P O BOX 110MOUNT VERNONVA22121NONEPCCHARITABLE$30,000
NEW YORK CIVIL RIGHTS COALITION
424 WEST 33RD STREET SUITE 350NEW YORKNY10001NONEPCCHARITABLE$25,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WEST RICHARDNEW YORKNY10024NONEPCCHARITABLE$50,000GILDER WAY
NORTHERN LIGHT BLUE HOSPITAL FOUNDATION
43 WHITING HILL ROADBREWERME04412NONEPCCHARITABLE$15,000
PACIFIC RESEARCH INSTITUTE
ONE EMBARCADERO CENTER SUITE 350SAN FRANCISCOCA94111NONEPCCHARITABLE$15,000
PARENTS TELEVISON COUNCIL INC
707 WILSHIRE BLVD STE 2075LOS ANGELESCA90017NONEPCCHARITABLE$50,000
PENINSULA AMBULANCE CORPS
P O BOX 834BLUE HILLME04614NONEPCCHARITABLE$5,000
PHILANTHROPY ROUNDTABLE
1120 20TH STREET SUITE 550 SOUTHWASHINGTONDC20036NONEPCCHARITABLE$5,000
SCHOOL CHOICE WISCONSIN
219 NORTH MILWAUKEE STREET 1STMILWAUKEEWI53202NONEPCCHARITABLE$5,000FLOOR
SPECIAL OPERATIONS WARRIOR FOUNDATION
1137 MARBELLA PLAZA DRIVETAMPAFL33619NONEPCCHARITABLE$15,000
SPENCE CHAPIN
410 EAST 92ND STREETNEW YORKNY101286804NONEPCCHARITABLE$10,000
ST HUBERT'S ANIMAL WELFARE CENTER
575 WOODLAND AVENUEMADISONNJ07940NONEPCCHARITABLE$2,100
THE CLAREMONT INSTITUTE
1317 W FOOTHILL BLVD SUITE 120UPLANDCA91786NONEPCCHARITABLE$5,000
THE FOUNDATION FOR CULTURAL REVIEW INC
900 BROADWAY SUITE602NEW YORKNY10003NONEPCCHARITABLE$200,000
THE FUND FOR AMERICAN STUDIES
1706 NEW HAMPSHIRE AVENUE NWWASHINGTONDC20009NONEPCCHARITABLE$20,000
THE GOODMAN INSTITUTE
6335 W NORTHWEST HWY APT 2111DALLASTX75225NONEPCCHARITABLE$25,000
THE ISLAND INSTITUTE
386 MAIN STREET P O BOX 468ROCKLANDME048410648NONEPCCHARITABLE$10,000
THE MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DRIVE SUITE 600RESTONVA20191NONEPCCHARITABLE$25,000
THE WITHERSPOON INSTITUTE
16 STOCKTON STREETPRINCETONNJ08540NONEPCCHARITABLE$50,000
WEILL CORNELL MEDICINE
1300 YORK AVENUENEW YORKNY10065NONEPCCHARITABLE$15,000
WEST AMWELL FIRE COMPANY
P O BOX 379LAMBERTVILLENJ08530NONEPCCHARITABLE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,177,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$589,395ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$713,732ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,303,127ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,303,127TotalIncomeProducingActyAmt

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, TAX RETURN PREPARATION AND CONSULTINGCategoryTxt
Amt$16,977Amt
Net Investment Income$8,489NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,488DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNJ DOES NOT REQUIRE A COPY OF THE 990-PFExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPERSHING - SECURITIESStockNm
EOY Book Value$41,144,152EOYBookValueAmt
EOYFMV$51,566,414EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$199,125$199,125$0
BANK CHARGE$30$30$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX WITHHELD$13,201$13,201$0
FEDERAL EXCISE TAX$92,931$0$0

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