STONE MAP AND ATLAS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STONE MAP AND ATLAS FOUNDATION (EIN 20-1945131)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202143189349100459
- 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
- Form 990-PF
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T20:03:31-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201945131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Stone Map and Atlas Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | STONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,210,647 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $170 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $170 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $170 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,278 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,278 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,278 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,575 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $91,133 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,575 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,023 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,023 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,448 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $40,750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,750 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,015 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,015 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $42,576 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $104,142 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $104,142 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $300 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $300 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $25,550 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $60 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $60 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,490 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $214,333 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $60 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $171,697 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $214,333 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $60 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,697 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$210,310 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,963 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,388 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $142,529 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,170 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,170 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $37,868 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $37,868 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,868 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $88,375 | USGovernmentObligationsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $720,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $702,095 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $60,835 | LandBOYAmt |
| Land EOY | $18,259 | LandEOYAmt |
| Land EOYFMV | $18,259 | LandEOYFMVAmt |
| Other Assets BOY | $12,652,524 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,652,524 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,091,350 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,982,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,771,821 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,210,647 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $12,982,131 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,771,821 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,982,131 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,771,821 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,982,131 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,771,821 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,982,131 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$210,310 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,771,821 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,771,821 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $91,133 | GrossSalesPriceAmt |
| Cost Or Other Basis | $89,558 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,575 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,575 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,575 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $55 | SubtotalAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $429 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $429 | TotalPaymentsAndCreditsAmt |
| Overpayment | $374 | OverpaymentAmt |
| Applied To ES Tax | $374 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mamlj.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Karen M Stone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael R Stone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL EXPLANATION | Description1Txt |
| Expenses1 | $146,317 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $52,472 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,084 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,556 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $135,556 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,033 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,523 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,676 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,697 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $171,697 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $171,697 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,388 | CurrentYearAmt |
| Year1 | $10,218 | Year1Amt |
| Year2 | $10,455 | Year2Amt |
| Year3 | $45,620 | Year3Amt |
| Total | $68,681 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,030 | CurrentYearAmt |
| Year1 | $8,685 | Year1Amt |
| Year2 | $8,887 | Year2Amt |
| Year3 | $38,777 | Year3Amt |
| Total | $58,379 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $171,697 | CurrentYearAmt |
| Year1 | $258,788 | Year1Amt |
| Year2 | $312,358 | Year2Amt |
| Year3 | $291,226 | Year3Amt |
| Total | $1,034,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $171,697 | CurrentYearAmt |
| Year1 | $258,788 | Year1Amt |
| Year2 | $312,358 | Year2Amt |
| Year3 | $291,226 | Year3Amt |
| Total | $1,034,069 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,210,647 | CurrentYearAmt |
| Year1 | $13,423,383 | Year1Amt |
| Year2 | $13,745,633 | Year2Amt |
| Year3 | $13,098,902 | Year3Amt |
| Total | $53,478,565 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,147,477 | CurrentYearAmt |
| Year1 | $13,190,053 | Year1Amt |
| Year2 | $13,270,547 | Year2Amt |
| Year3 | $12,329,665 | Year3Amt |
| Total | $51,937,742 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,451 | CurrentYearAmt |
| Year1 | $11,535 | Year1Amt |
| Year2 | $19,968 | Year2Amt |
| Year3 | $32,534 | Year3Amt |
| Total | $68,488 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Michael R Stone | ContributingManagerNm |
| Contributing Manager | KAREN M STONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $170 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,023 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Leasehold Improvem | 2011-01-01 | $690,555 | $651,300 | SL | 9 | $38,811 |
| Museum Cabinetry | 2014-05-01 | $4,240 | $2,669 | SL | 9 | $471 |
| AV System Upgrades | 2017-05-08 | $5,803 | $2,902 | SL | 5 | $1,160 |
| Display Case | 2018-11-08 | $8,189 | $1,316 | SL | 7 | $1,170 |
| AC For Vault | 2018-06-05 | $5,997 | $771 | SL | 12 | $500 |
| Electrical/Fixture | 2018-10-11 | $5,570 | $561 | SL | 12 | $464 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL AND KAREN STONE FAMILY FDN | ||||||||||
| FOUNDATION SOURCE 501 SILVERSIDE ST | WILMINGTON | DE | 19809 | 2016-12-12 | $2,000,000 | CAPITAL ENDOWMENT GRANT INSTALLMENT 1 OF 2 | $2,000,000 | NO | 12/14/18, 12/10/19 | NONE NECESSARY |
| MICHAEL AND KAREN STONE FAMILY FDN | ||||||||||
| FOUNDATION SOURCE 501 SILVERSIDE ST | WILMINGTON | DE | 19809 | 2017-01-26 | $3,000,000 | CAPITAL ENDOWMENT GRANT INSTALLMENT 2 OF 2 | $3,000,000 | NO | 12/14/18, 12/10/19, 12/14/20 | NONE NECESSARY |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF, PART IX-A | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | TO EDUCATE THE PUBLIC REGARDING WORLD AND NATIONAL HISTORY, A COLLECTION OF HISTORIC MAPS IS AVAILABLE FOR PUBLIC VIEWING. MAPS HAVE BEEN AND WILL CONTINUE TO BE ON DISPLAY IN UNIVERSITIES, LIBRARIES, MUSEUMS, HOTELS, AND OTHER PUBLIC PLACES. IN 2011, THE FOUNDATION OPENED A GALLERY TO DISPLAY THE FOUNDATION'S MAP COLLECTION WHICH IS OPEN TO THE PUBLIC FREE OF CHARGE. NO ADMISSION IS CHARGED FOR THE EXHIBITS AND THE FOUNDATION PAYS FOR ANY COSTS RELATED TO TRANSPORTATION AND INSURANCE WHEN THE EXHIBITS ARE SHOWN ELSEWHERE. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Leasehold Improvem | $690,555 | $690,111 | $444 |
| Museum Cabinetry | $4,240 | $3,140 | $1,100 |
| AV System Upgrades | $5,803 | $4,062 | $1,741 |
| Display Case | $8,189 | $2,486 | $5,703 |
| AC For Vault | $5,997 | $1,271 | $4,726 |
| Electrical/Fixture | $5,570 | $1,025 | $4,545 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (267 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BOOK - ARENT ROGGEVEEN AND JOH | $350,000 | $350,000 |
| BOOK - GERARD DE JODE AND CORN | $650,000 | $650,000 |
| CALIFORNIA WATER ATLAS, C1960 | $100 | $100 |
| LG FRAMED NATIONAL GEOGRAPHIC | $60 | $60 |
| MAP 001 - BLAEU - AMERICA - C1 | $13,000 | $13,000 |
| MAP 002 - CHATELAIN 'NEW FRANC | $1,500 | $2,000 |
| MAP 003 - MERCATOR AMERICA, 15 | $7,500 | $8,500 |
| MAP 004 - MONTANUS NEW ENGLAND | $1,800 | $2,800 |
| MAP 005 - SPEED NEW ENGLAND, 1 | $3,500 | $4,500 |
| MAP 006 - BLAEU, NEW ENGLAND, | $5,500 | $6,500 |
| MAP 008 - ORTELIUS AMERICA, 15 | $7,500 | $8,500 |
| MAP 011 - WILLEM BLAEU, C1640 | $1,000 | $1,400 |
| MAP 013 - FRIES CHINA & JAPAN, | $4,500 | $7,500 |
| MAP 014 - CELLARIUS CELSTIAL, | $2,500 | $3,000 |
| MAP 019 - BLAEU BERMUDA, 1635 | $3,500 | $4,000 |
| MAP 021 - SEUTTER NEW ENGLAND, | $6,500 | $6,500 |
| MAP 022 - BLAEU WORLD, C1633/1 | $24,000 | $26,000 |
| MAP 023 - JANSON NEW ENGLAND, | $7,500 | $7,500 |
| MAP 024 - HONDIUS BERMUDA, 163 | $3,000 | $3,500 |
| MAP 026 - CHATELAIN NORTH AMER | $600 | $800 |
| MAP 028 - BLAEU ASIA, C1633-16 | $5,500 | $8,000 |
| MAP 029 - HONDIUS AMERICA, 160 | $6,500 | $8,500 |
| MAP 030 - ORTELIUS WORLD, 1587 | $14,000 | $18,000 |
| MAP 031 - RAMUSIO NEW ENGLAND, | $3,500 | $4,500 |
| MAP 032 - MUNSTER WORLD, C1550 | $3,000 | $3,500 |
| MAP 040 - ORTELIUS AMERICA, 15 | $7,500 | $8,500 |
| MAP 041 - CORONELLI ANCIENT WO | $1,000 | $1,000 |
| MAP 043 - QUAD WORLD, 1600 | $2,000 | $2,000 |
| MAP 048 - JANNSON-VISSCHER - N | $17,000 | $17,000 |
| MAP 050 - LE MOYNE (DE BRY) FL | $20,000 | $25,000 |
| MAP 051 - PLANCIUS WORLD, 1594 | $22,000 | $28,000 |
| MAP 054 - JEFFERYS NEW ENGLAND | $8,500 | $15,000 |
| MAP 055 - MERCATOR-HONDIUS SOU | $2,500 | $3,500 |
| MAP 056 - VISSCHER NORTHEAST A | $3,500 | $3,500 |
| MAP 060 - LE ROUGE BOSTON, 177 | $1,500 | $2,500 |
| MAP 061 - CAREY NOVA SCTIA, 18 | $200 | $200 |
| MAP 062 - SMITH NEW ENGLAND, 1 | $40,000 | $70,000 |
| MAP 063 - WALDSEEMULLER AMERIC | $125,000 | $130,000 |
| MAP 065 - SEUTTER WORLD, 1730 | $4,500 | $4,500 |
| MAP 066 - DE JODE NORTH AMERIC | $45,000 | $55,000 |
| MAP 067 - ECKEBRECHT - NOVA O | $60,000 | $60,000 |
| MAP 068 - BUNTING WORLD, 1581 | $1,500 | $1,700 |
| MAP 069 - SPEED BERMUDA, 1626 | $5,000 | $5,000 |
| MAP 071 - FADEN - PHILADELPHIA | $10,000 | $10,000 |
| MAP 072 - MUNSTER EUROPE AS A | $1,500 | $1,500 |
| MAP 074 - OGILBY, ROAD FROM LO | $200 | $250 |
| MAP 075 - OGILBY, ROAD FROM OX | $200 | $250 |
| MAP 077 - SANSON ANCIENT ASIA, | $700 | $900 |
| MAP 078 - HOMANN HEIRS, ASIA, | $500 | $500 |
| MAP 079 - DE BRY CONGO 1601 | $1,200 | $1,200 |
| MAP 080 - ERICHSEN/SCHONNING, | $500 | $500 |
| MAP 083 - HOMANN NEW ENGLAND, | $2,200 | $2,200 |
| MAP 084 - HENNEPIN NORTH AMERI | $5,000 | $6,000 |
| MAP 085 - SCHENK WORLD, 1710 | $4,500 | $4,500 |
| MAP 086 - MUNSTER AMERICA, 154 | $9,500 | $12,500 |
| MAP 087 - MERCATOR-HONDIUS CHI | $3,000 | $4,500 |
| MAP 088 - FINE WORLD, 1531 (15 | $65,000 | $70,000 |
| MAP 089 - GOOS NEW NETHERLANDS | $15,000 | $23,000 |
| MAP 090 - SANSON NEW MEXICO (S | $6,500 | $8,500 |
| MAP 091 - HONDIUS AMERICA (FOU | $15,000 | $18,000 |
| MAP 092 - ORTELIUS THEATRUM O | $150,000 | $150,000 |
| MAP 095 - VALENTYN JAPAN, 1726 | $5,000 | $5,000 |
| MAP 096 - JANSSON SOUTHEAST AS | $2,000 | $2,200 |
| MAP 097 - DE WIT, SOUTHEAST AS | $2,500 | $2,500 |
| MAP 098 - SOLINUS ASIA, 1538 | $4,000 | $5,500 |
| MAP 099 - DE JODE ASIA, 1593 | $10,000 | $12,000 |
| MAP 100 - CORONELLI NORTH AMER | $15,000 | $15,000 |
| MAP 101 - MOLL, EASTERN NORTH | $12,000 | $28,000 |
| MAP 102 - VAN DER AA EUROPE | $6,667 | $6,667 |
| MAP 103 - VAN DE AA AMERICAS | $6,667 | $6,667 |
| MAP 104 - VAN DE AA ASIA | $6,667 | $6,667 |
| MAP 105 - VAN DE AA DOUBLE HEM | $6,667 | $6,667 |
| MAP 106 - VAN DE AA WORLD VIEW | $6,666 | $6,666 |
| MAP 107 - VAN DE AA AFRICA | $6,666 | $6,666 |
| MAP 108 - MERCATOR-HONDIUS JAP | $3,500 | $3,500 |
| MAP 109 - VISSCHER CARIBBEAN, | $2,500 | $3,500 |
| MAP 110 - BRIGGS NORTH AMERICA | $16,000 | $20,000 |
| MAP 111 - PITT WORLD, 1680 | $15,000 | $15,000 |
| MAP 112 - FRIES WORLD, 1522/15 | $9,500 | $10,000 |
| MAP 113 - DE JODE CHIA, 1593 | $16,000 | $18,000 |
| MAP 114 - DUDLEY NEW ENGLAND, | $25,000 | $32,000 |
| MAP 115 - EVANS/POWNALL, MIDDL | $25,000 | $40,000 |
| MAP 116 - ORTELIUS ANCIENT WOR | $400 | $700 |
| MAP 119 - CLARK, FAIRFIELD COU | $4,000 | $4,000 |
| MAP 120 - LESCARBOT FIGURE DE | $45,000 | $45,000 |
| MAP 121 - WHITE (DE BRY), VIRG | $20,000 | $26,000 |
| MAP 122 - JANSSON BRITISH ISLE | $5,500 | $6,500 |
| MAP 123 - GRYNAEUS/HOLBIEN/MUN | $50,000 | $65,000 |
| MAP 124 - ZIEGLER, NORTH ATLAN | $15,000 | $15,000 |
| MAP 125 - MYRITIUS WORLD, 1590 | $6,500 | $6,500 |
| MAP 126 - DE WIT AMERICA, 1680 | $9,000 | $9,000 |
| MAP 127 - KIRCHER WORLD, 1665/ | $1,800 | $1,800 |
| MAP 129 - WALDSEEMULLER, PTOLE | $25,000 | $38,000 |
| MAP 130 - WYTFLIET, ATLAS, 160 | $30,000 | $32,000 |
| MAP 131 - POPPLE MAP OF THE BR | $90,000 | $90,000 |
| MAP 132 - SYLVANUS WORLD, 1511 | $125,000 | $125,000 |
| MAP 133 - SPEED, ATLAS (MINIAT | $20,000 | $20,000 |
| MAP 136 - MERCATOR-HONDIUS, SC | $350 | $500 |
| MAP 137 - MERCATOR-HONDIUS, SC | $350 | $500 |
| MAP 138 - STUMPF EUROPE, 1548 | $4,000 | $4,000 |
| MAP 139 - FRIES, SOUTHERN ASIA | $2,500 | $2,700 |
| MAP 140 - SCHEDEL EUROPE, 1493 | $7,500 | $8,000 |
| MAP 141 - LINSCHOTEN FAR EAST, | $10,000 | $14,000 |
| MAP 142 - MONTANUS BERMUDA, 16 | $2,400 | $2,600 |
| MAP 143 - DE JODE (AFTER GASTA | $12,000 | $14,000 |
| MAP 144 - RUSCELLI, EASTERN NO | $1,600 | $1,800 |
| MAP 145 - RUSCELLI, SOUTHERN N | $1,600 | $1,800 |
| MAP 146 - ORTELIUS, ATLAS (PAR | $65,000 | $65,000 |
| MAP 147 - FADEN, LAKE CHAMPLAI | $12,000 | $12,000 |
| MAP 148 - DUDLEY, NORTHEASTERN | $15,000 | $16,000 |
| MAP 149 - ANDREAS, NORTH PACIF | $5,000 | $5,000 |
| MAP 150 - APIANUS, BOOK (COSMO | $10,000 | $12,000 |
| MAP 151 - HOUTMAN (DE BRY), RO | $5,000 | $11,000 |
| MAP 153 - CHATELAIN, WALL MAP | $22,000 | $22,000 |
| MAP 154 - FADEN (STEDMAN) | $1,200 | $1,200 |
| MAP 155 - DE LAET, EASTERN CAN | $2,500 | $2,500 |
| MAP 156 - DE LAET, AMERICA, 16 | $2,000 | $2,500 |
| MAP 157 - REISCH, WORLD, 1503 | $15,000 | $17,000 |
| MAP 159 - ALLARD BRITISH ISLES | $2,000 | $2,000 |
| MAP 160 - COVENS & MORTIER, SC | $2,000 | $2,000 |
| MAP 161 - COVENS & MORTIER, IR | $2,000 | $2,000 |
| MAP 162 - MONTANUS VIRGINIA, 1 | $2,000 | $2,400 |
| MAP 163 - JEFFERYS, ATLAS, 177 | $125,000 | $130,000 |
| MAP 164 - CAREY, ATLAS, 1818 | $17,000 | $17,000 |
| MAP 165 - VAUGONDY, ATLAS, 175 | $26,000 | $26,000 |
| MAP 166 - MUNSTER, ATLAS (COSM | $60,000 | $60,000 |
| MAP 167 - THEVET AMERICA, 1575 | $15,000 | $15,000 |
| MAP 168 - DE LAET FLORIDA, 163 | $4,000 | $4,500 |
| MAP 169 - ANDREAS WORLD, 1596 | $3,500 | $3,500 |
| MAP 170 - SMITH (DE BRY) VIRGI | $6,500 | $6,500 |
| MAP 172 - BRASSIER/SAYER/BENNE | $8,500 | $8,500 |
| MAP 173 - FIRES, ATLAS, 1525 | $70,000 | $90,000 |
| MAP 174 - VALEGIO FRANCESCO NU | $40,000 | $40,000 |
| MAP 175 - CELLARIUS HARMONIA M | $85,000 | $85,000 |
| MAP 176 - DE WIT FREDERICK UNT | $350,000 | $350,000 |
| MAP 177 - GOTTFIED AMERICA, 17 | $2,000 | $2,300 |
| MAP 178 - MITCHELL, ATLAS, 185 | $6,500 | $6,500 |
| MAP 179 - MERULA WORLD, 1605 | $8,000 | $8,500 |
| MAP 180 - OGILBY ROAD ATLAS | $30,000 | $30,000 |
| MAP 181 - CORONELLI - AFRICA - | $5,000 | $5,000 |
| MAP 182 - CORONELLI - ASIA - 1 | $5,000 | $5,000 |
| MAP 183 - CORONELLI - EUROPE - | $3,000 | $3,000 |
| MAP 184 - SAYER AND BENNETT, A | $24,000 | $26,000 |
| MAP 185 - FADEN, REVOLUTION BA | $10,000 | $12,000 |
| MAP 186 - BRION DE LA TOUR, AM | $7,500 | $8,500 |
| MAP 187 - MORDEN & BERRY, VIRG | $75,000 | $90,000 |
| MAP 188 - SOTZMAN CONNECTICUT, | $4,000 | $4,000 |
| MAP 189 - DE BRY, ARETIC, 1599 | $4,000 | $4,500 |
| MAP 190 - HAPPEL, TWO HEMISPHE | $2,000 | $2,500 |
| MAP 191 - KIRCHER AMERICA, 166 | $900 | $1,500 |
| MAP 192 - NICOLOSI NORTH AMERI | $10,000 | $11,000 |
| MAP 193 - NEW MAP OF ENGLISH E | $20,000 | $20,000 |
| MAP 194 - SPEED CAROLINA, 1676 | $5,000 | $5,500 |
| MAP 195 - DU VAL, CANADA, 1653 | $16,000 | $17,000 |
| MAP 197 - SOTZMAN, RHODE ISLAN | $5,000 | $6,000 |
| MAP 198 - DE JODE, AFRICA, 159 | $10,000 | $13,000 |
| MAP 199 - DE JODE, EUROPE, 159 | $6,000 | $7,500 |
| MAP 200 - MONTRESOR, NEW YORK, | $11,000 | $12,000 |
| MAP 201 - ROMANS, CONNECTICUT, | $17,000 | $19,000 |
| MAP 202 - ROMANS, NORTHERN NOR | $21,000 | $38,000 |
| MAP 203 - SENEX A NEW GENERAL | $45,000 | $45,000 |
| MAP 204 - BROWNE, NEW ENGLAND | $65,000 | $70,000 |
| MAP 205 - RAMUSIO MONTREAL, 15 | $1,500 | $1,500 |
| MAP 206 - CORONELLI - JAPAN - | $4,500 | $4,500 |
| MAP 207 - VISSCHER/SCHENK, SCO | $800 | $900 |
| MAP 208 - VISSCHER, HOLY LAND, | $2,500 | $3,000 |
| MAP 210 - WOOD WILLIAM SOUTH P | $45,000 | $45,000 |
| MAP 211 - HARRIS, BOOK (VOYAGE | $14,000 | $15,000 |
| MAP 212 - VADIANUS WORLD, 1534 | $15,000 | $17,000 |
| MAP 213 - DU CREUX, CANADA, 16 | $18,000 | $18,000 |
| MAP 214 - LA PEROUSE, SAN DIEG | $500 | $750 |
| MAP 215 - ORTELIUS PACIFIC, 15 | $11,000 | $11,000 |
| MAP 216 - PETRI ATLAS, 1561 | $10,000 | $12,000 |
| MAP 217 - FRIES AMERICA, 1522 | $11,000 | $12,000 |
| MAP 218 - ROGERS AND JOHNSTON, | $8,000 | $8,000 |
| MAP 219 - TANNER, ATLAS (NEW A | $50,000 | $60,000 |
| MAP 220 - TANNER, ATLAS (NEW U | $8,000 | $10,000 |
| MAP 221 - DE FER, MISSISSIPPI | $10,000 | $10,000 |
| MAP 222 - DUDLEY, CALIFORNIA A | $5,000 | $7,500 |
| MAP 223 - [OTTOMAN], AMERICA, | $5,000 | $5,500 |
| MAP 224 - BERLINGHIERI, WORLD, | $180,000 | $215,000 |
| MAP 225 - PTOLEMY (ROME), WORL | $60,000 | $75,000 |
| MAP 226 - DE HOOGHE/MORTIER, M | $37,000 | $37,000 |
| MAP 227 - LINSCHOTEN, SOUTH AM | $10,000 | $14,000 |
| MAP 228 - DE FER, CALIFORNIA, | $12,000 | $12,000 |
| MAP 229 - HENNEPIN, BOOK (VOYA | $8,500 | $8,500 |
| MAP 230 SENEX GENERAL ATLAS - | $38,000 | $38,000 |
| MAP 231 - BELLIN ICELAND, 1779 | $200 | $200 |
| MAP 232 - FOURNIER, C1816, NOV | $145,000 | $125,000 |
| MAP 233 - MELA WORLD, 1482 | $25,000 | $27,000 |
| MAP 234 - MORDEN/BERRY, WORLD, | $50,000 | $75,000 |
| MAP 235 - FORLANI WORLD, 1570 | $225,000 | $215,000 |
| MAP 236 - GEELKERCKEN WORLD, 1 | $40,000 | $45,000 |
| MAP 237 - PARKER ALEXANDER BIL | $48,000 | $48,000 |
| MAP 238 - SOTZMAN, NORTH AMERI | $2,000 | $5,000 |
| MAP 239 - DE JODE, WESTERN NO. | $45,000 | $55,000 |
| MAP 240 - LE CLERE, WORLD, 160 | $10,000 | $12,000 |
| MAP 241 - SYLVANUS ATLAS | $100,000 | $100,000 |
| MAP 242 - MARTYR, CARIBBEAN, 1 | $350,000 | $350,000 |
| MAP 243 - SOTZMAN PENNSYLVANIA | $4,000 | $4,500 |
| MAP 244 - SOTZMAN, NEW YORK, 1 | $4,000 | $4,500 |
| MAP 245 - JOHANN SCHNITZER, UL | $200,000 | $200,000 |
| MAP 246 - PHILIPS, VERMONT-QUE | $100 | $100 |
| MAP 248 - LOTTER PENNSYLVANIA, | $3,500 | $4,000 |
| MAP 249 - GENTLEMAN'S MAGAZINE | $400 | $400 |
| MAP 250 - OGILBY, BOOK (AMERIC | $30,000 | $60,000 |
| MAP 252 - LOTTER, NORTH AMERIC | $7,500 | $7,500 |
| MAP 254 - FORLANI/ZALTIERI, NO | $185,000 | $200,000 |
| MAP 255 - ZATTA, ATLAS, 1782 | $50,000 | $50,000 |
| MAP 256 - MOLL, ATLAS, 1735 | $60,000 | $85,000 |
| MAP 257 - JAILLOT, ATLAS, 1681 | $25,000 | $45,000 |
| MAP 258 - BOWEN, ATLAS, 1752 | $16,000 | $17,000 |
| MAP 259 - SOTZMAN, VERMONT, 17 | $7,000 | $7,500 |
| MAP 260 - CHAMPLAIN - CANADA - | $135,000 | $135,000 |
| MAP 261 - SAUTHIER/FADEN, CANA | $2,500 | $2,500 |
| MAP 262 - VRIES, BOOK (VOYAGES | $65,000 | $95,000 |
| MAP 263 - [MER DES HYSTORIES], | $50,000 | $40,000 |
| MAP 265 - ORTELIUS ATLAS, 1612 | $220,000 | $250,000 |
| MAP 267 - REISCH, MARGARITA PH | $45,000 | $45,000 |
| MAP 268 - DE JODE WORLD, 1589 | $25,000 | $40,000 |
| MAP 269 - SALIBA/ DE JODE / JO | $40,000 | $125,000 |
| MAP 270 - COLUMBUS LETTER | $500,000 | $300,000 |
| MAP 275 - LINSCHOTEN - ATLAS | $170,000 | $170,000 |
| MAP 276 - MERCATOR - ATLAS | $175,000 | $175,000 |
| MAP 277 - APIANUS TIPUS ORBIS | $130,000 | $130,000 |
| MAP 278 - DE GIRVAVA TYPO DE L | $50,000 | $50,000 |
| MAP 282 - BLASKOWITZ/FELDEN - | $17,000 | $17,000 |
| MAP 287 - WAGHENAER UNIVERSER | $45,000 | $45,000 |
| MAP 288 - MELISH MAP OF THE U | $95,000 | $95,000 |
| MAP 289 - HARTMANN SCHEDEK - C | $140,000 | $140,000 |
| MAP 291 - SPEED THEATRE OF THE | $135,000 | $135,000 |
| MAP 293 - CHATELAINE ATLAS HIS | $25,000 | $25,000 |
| MAP 301 - SANSON ATLAS COMPOSI | $28,000 | $28,000 |
| MAP 304 - GREEN A NEW MAPP OF | $20,000 | $20,000 |
| MAP 305 - VAN GEELKERCKEN ORBI | $18,000 | $18,000 |
| MAP 308 - KEERE LONS NOVA TOTI | $45,000 | $45,000 |
| MAP 309 - BREYDENBACH BREYDENB | $85,000 | $85,000 |
| MAP 312 - FRANKLIN LAFORGE FOL | $25,000 | $25,000 |
| MAP 313 - FORLANI BERTELLI UNT | $25,000 | $25,000 |
| MAP 314 - FORLANI FORLANI'S FI | $175,000 | $175,000 |
| MAP 315 - FORLANI UNIVERSALE D | $260,000 | $260,000 |
| MAP 316 BLAEU ATLAS | $135,000 | $135,000 |
| MAP 317 - HUBBARD PRESENT STAT | $100,000 | $100,000 |
| MAP 318 - FRANKLIN ARTICLES OF | $170,000 | $170,000 |
| MAP 321 - MEDINA VALLADOLID FI | $50,000 | $50,000 |
| MAP 322 - BLAEU PASKAARTE VERT | $120,000 | $120,000 |
| MAP 323 - MORTIER JEU DES GEOG | $26,000 | $26,000 |
| MAP 324 - BORDONE ISOLORIO | $30,000 | $30,000 |
| MAP 326 - CORONELLI - ATLAS - | $85,000 | $85,000 |
| MAP 332 - RUYSCH - WORLD - 150 | $400,000 | $400,000 |
| MAP 347 - NOTES ON STATE OF VI | $38,000 | $38,000 |
| MAP 350 - KAERIUS, P. (1617) L | $32,333 | $30,000 |
| MAP 351 - CELLARIUS, A (1660) | $4,500 | $6,000 |
| MAP 352 - CELLARIUS, A (1660) | $6,136 | $8,000 |
| MAP 353 - CELLARIUS, A (1660) | $6,955 | $8,500 |
| MAP 354 - CLASON & CO (1907) M | $1,227 | $2,500 |
| MAP 358 - MAP OF THE BRITISH A | $175,000 | $175,000 |
| MAP 429 - NUREMBURG CHRONICLE, | $550,000 | $550,000 |
| MAP 430 - PEREGRINATIONES, 148 | $550,000 | $550,000 |
| MAP 431 - RUDIMENTUM, 1475 | $1,300,000 | $1,300,000 |
| MAP 512 - TOKYO MAP | $673 | $800 |
| MAP 624 - VANCOUVER - VOYAGE O | $40,000 | $40,000 |
| MAP 659 - LEWICKI - WEEKEND VA | $600 | $600 |
| MAP 660 - BURKE - DEATH VALLEY | $600 | $600 |
| MAP 7 - NUREMBERG CHRONICLE, 1 | $20,000 | $20,000 |
| MISC. ATLAS - 20TH CENTURY | $100 | $100 |
| MISC. USGS SURVEY MAP - 20TH C | $40 | $40 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administrative Fees | $25,000 | $25,000 | ||
| Bank Charges | $60 | $60 | $60 | |
| Office & Supplies | $357 | $357 | ||
| Postage/Delivery Service | $83 | $83 | ||
| State or Local Filing Fees | $50 | $50 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSERVATION AND REPAIR | $4,312 | $4,312 |
| IT/WEBSITE CONSULTING | $17,107 | $17,107 |
| MUSEUM DIRECTORS | $19,331 | $19,331 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Property Taxes | CategoryTxt |
| Amt | $1,015 | Amt |
| Disbursements Charitable Prps | $1,015 | DisbursementsCharitablePrpsAmt |
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