BETA

MOLONEY FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOLONEY FAMILY FOUNDATION (EIN 46-4028312)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202141309349101214
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)
Return2021-05-10T09:38:57-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141619319PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUDELSON GIORDANO & SIEGEL CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1633 ROUTE 211 EASTAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10941ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464028312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOLONEY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOLOBusinessNameControlTxt
Phone6319792142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 SMITHTOWN BOULEVARD NO 202AddressLine1Txt
CityNESCONSETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA STEWARTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6319792142PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastSTEWARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT UNGERPreparerPersonNm
PTINP00971190PTIN
Phone8456929500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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$3,347,781FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,388ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$20,483DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,483DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$55,897NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$58,281GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$55,897CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$82,770TotalRevAndExpnssAmt
Total Net Invst Incm$76,382TotalNetInvstIncmAmt
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$626TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,214OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,648OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,840TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,648TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$78,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$78,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$80,840TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,648TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$78,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,930ExcessRevenueOverExpensesAmt
Net Investment Income$74,734NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$553CashBOYAmt
Cash EOY$302CashEOYAmt
Cash EOYFMV$302CashEOYFMVAmt
Corporate Stock BOY$108,164CorporateStockBOYAmt
Corporate Stock EOY$110,345CorporateStockEOYAmt
Corporate Stock EOYFMV$3,347,479CorporateStockEOYFMVAmt
Total Assets BOY$108,717TotalAssetsBOYAmt
Total Assets EOY$110,647TotalAssetsEOYAmt
Total Assets EOYFMV$3,347,781TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$105,924CapitalStockBOYAmt
Capital Stock EOY$105,924CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,793RetainedEarningBOYAmt
Retained Earning EOY$4,723RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$108,717TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$110,647TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$108,717TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$110,647TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$108,717TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,930ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$110,647SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$110,647TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property185 SHS APPLE INCPropertyDesc
Acquired2007-01-18AcquiredDt
Sold2020-05-18SoldDt
Gross Sales Price$58,281GrossSalesPriceAmt
Cost Or Other Basis$2,384CostOrOtherBasisAmt
Gain Or Loss$55,897GainOrLossAmt
Gains Minus Excess Or Losses$55,897GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$55,897CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,039InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,039SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,039TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$700EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$700TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$339TaxDueAmt

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 StateDEOrgReportOrRegisterStateCd
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 BooksDENISE MOLONEYIndividualWithBooksNm
Phone6319792142PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1181 SMITHTOWN BLVDAddressLine1Txt
CityNESCONSETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11767ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH MOLONEY
181 SMITHTOWN BLVDNESCONSETNY11767PRESIDENT2.00$0$0$0
MARGARET MOLONEY
181 SMITHTOWN BLVDNESCONSETNY11767VICE PRESIDENT2.00$0$0$0
DENISE MOLONEY
181 SMITHTOWN BLVDNESCONSETNY11767SECRETARY1.00$0$0$0
MAUREEN ANDERSEN
181 SMITHTOWN BLVDNESCONSETNY11767ASST VICE PRESIDENT1.00$0$0$0
PATRICIA STEWART
181 SMITHTOWN BLVDNESCONSETNY11767TREASURER1.00$0$0$0
KEVIN MOLONEY
181 SMITHTOWN BLVDNESCONSETNY11767ASST VICE PRESIDENT1.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,407,350AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,766AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,430,116TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,430,116AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$36,452CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,393,664NetVlNoncharitableAssetsAmt
Minimum Investment Return$119,683MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$119,683MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,039TaxBasedOnInvestmentIncomeAmt
Total Tax$1,039TotalTaxAmt
Distributable Before Adj$118,644DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$118,644DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$118,644DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$78,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$78,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$78,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$118,644DistributableAsAdjustedAmt
Undistributed Income PY$67,325UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$78,000QualifyingDistributionsAmt
Applied To Year1$67,325AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,675AppliedToCurrentYearAmt
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$107,969UndistributedIncomeCYAmt
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 ManagerELIZABETH MOLONEYContributingManagerNm
Contributing ManagerMARGARET MOLONEYContributingManagerNm
Contributing ManagerDENISE MOLONEYContributingManagerNm
Contributing ManagerPATRICIA STEWARTContributingManagerNm
Contributing ManagerKEVIN MOLONEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE
PO BOX 4000ROCKVILLE CENTRINY11571NONEPCSUPPORT THE DIOCESE$5,000
SAVE THE CHILDREN EAST AFRICA HUNGER CRISIS
501 KINGS HIGHWAY EAST SUITE 400FAIRFILEDCT06825NONEPCSUPORT EAST AFRICA HUNGER CRISIS$5,000
ST ANDREWS CHURCH - PALLOINE MISSION
122 DIVISION STREETSAG HARBORNY11963NONEPCFEED THE POOR & SUPPORT HOUSE TO BE BUILT$6,000
FRANCISCAN FRIARS OF ALONEMENT
PO BOX 301GARRISONNY10524NONEPCSUPPORT AIDS MINISTRY & ST CHRISTOPHER'S ALCOHOL & DRUG REHAB$5,000
ST ANDREWS CHURCH - PALLOINE MISSION
122 DIVISION STREETSAG HARBORNY11963NONEPCGIFTS AT CHRISTMAS$1,000
BIRTHRIGHT OF PECONIC
99 WEST MONTAUK HWYHAMPTON BAYSNY11946NONEPCGENERAL PURPOSES$2,000
FRANCISCAN BREADLINE FOR THE POOR
144 WEST 32ND STREETNEW YORKNY10001NONEPCFEED THE POOR$5,000
LUSTGARTEN FOUNDATION
415 CROSSWAYS PARK DRIVEWOODBURYNY11797NONEPCRESEARCH FOR TREATMENT AND CURE OF PANCREATIC CANCER$5,000
SAG HARBOR COMMUNITY FOOD PANTRY
PO BOX 1241SAG HARBORNY11963NONEPCSUPPORT FOOD PANTRY$5,000
LONG ISLAND CARES
10 DAVIDS DRIVEHAUPPAUGENY11788NONEPCSUPPORT FOOD PANTRY$5,000
RETREAT INC
13 GOODFRIEND DRIVEEAST HAMPTONNY11788NONEPCSUPPORT 24 HOUR EMERENCY SHELTER$5,000
MAUREEN'S HAVEN
28 LINCOLN STREETRIVERHEADNY11901NONEPCHOMELESS SHELTER SUPPORT$5,000
PROVIDENCE HOUSE
703 LEXINGOTN AVEBROOKLYNNY11221NONEPCSUPPORT PROVIDIING WOMEN & CHILDREN WITH SAFE PLACE$5,000
SEARCH & CARE
1844 SECOND AVENEW YORKNY10128NONEPCGRANT TO BE USED IN THE BRONX$5,000
ST MARY OF THE ISLE
315 EAST WALNUT STREETLONG BEACHNY10128NONEPCSUPPORT FOOD PANTRY$5,000
COVENANT HOUSE
550 10 AVENEW YORKNY10018NONEPCPROVIDE SHELTER FOOD AND CRISIS CARE$4,000
MERCY HAVEN INC
859 CONNETQUOT AVEISLIP TERRACENY11752NONEPCSUPPORT HOUSING FOR NEEDY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$78,000TotalGrantOrContriPdDurYrAmt
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$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,483ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$55,897ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$76,382ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,382TotalIncomeProducingActyAmt

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 PersonJOSEPH SMITH AND DENISE MOLONEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line192 CURLEY STREETAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11561ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,388TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property40 SHARES OF APPLE INCNoncashPropertyDesc
Fair Market Value$5,388FairMarketValueAmt
Received2020-12-30ReceivedDt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationDELAWARE DOES NOT REQUIREExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
APPLE INC$106,317$3,322,027
HOWARD HUGHES CORP$1,360$23,679
ELEMENT SOLUTIONS INC$2,668$1,773

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CSC FOUNDATION REPRESENTATIVE$175$0$0
MERRILL LYNCH ANNUAL FEE$150$150$0
DELAWARE FILING FEE$391$0$0
INVESTMENT FEES$1,498$1,498$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2019 BALANCECategoryTxt
Amt$626Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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