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NON NOBIS SOLUM FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NON NOBIS SOLUM FOUNDATION INC (EIN 73-1682480)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-24
IRS object ID
202030559349100208
Schema version
2019v5.0
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)
Return2020-02-24T15:37:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVENUE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088302700ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731682480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NON NOBIS SOLUM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONNBusinessNameControlTxt
Phone5187814113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HOOPERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5187814113PhoneNum
Signature2020-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD GOLDMANPreparerPersonNm
PTINP00044719PTIN
Phone7322437000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,474,221FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,009,140ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$89InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$89InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$54,870DividendsRevAndExpnssAmt
Dividends Net Invst Incm$54,870DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$40,116NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,161,300GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$972,256CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$188OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$188OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,104,403TotalRevAndExpnssAmt
Total Net Invst Incm$1,027,403TotalNetInvstIncmAmt
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$4,383AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,383AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$12,890OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$12,890OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$219TaxesRevAndExpnssAmt
Taxes Net Invst Incm$219TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$397OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$175OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,889TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,284TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,383TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$174,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$174,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$191,989TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,284TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$178,483TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$912,414ExcessRevenueOverExpensesAmt
Net Investment Income$1,014,119NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$25,136SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$40,946SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$40,946SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,486AcctRcvblAmt
Acct Rcvbl BOY$2,686AcctRcvblBOYAmt
Acct Rcvbl EOY$4,486AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,486AcctRcvblEOYFMVAmt
Corporate Stock BOY$603,128CorporateStockBOYAmt
Corporate Stock EOY$1,194,217CorporateStockEOYAmt
Corporate Stock EOYFMV$1,546,374CorporateStockEOYFMVAmt
Other Investments BOY$585,681OtherInvestmentsBOYAmt
Other Investments EOY$889,396OtherInvestmentsEOYAmt
Other Investments EOYFMV$882,415OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,216,631TotalAssetsBOYAmt
Total Assets EOY$2,129,045TotalAssetsEOYAmt
Total Assets EOYFMV$2,474,221TotalAssetsEOYFMVAmt
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$1,216,631RetainedEarningBOYAmt
Retained Earning EOY$2,129,045RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,216,631TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,129,045TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,216,631TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,129,045TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,216,631TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$912,414ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,129,045SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,129,045TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$47,854$47,691$163$163
PUBLICLY TRADED SECURITIESP$1,113,446$141,353$972,093$972,093
FieldValueIRS element (for citing)
Capital Gain Net Income$972,256CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$129,173AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,448,062NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.089204DistributionYr1Rt
Adjusted Qlfy Distri Yr2$92,990AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,469,401NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.063284DistributionYr2Rt
Adjusted Qlfy Distri Yr3$139,716AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,464,815NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.095381DistributionYr3Rt
Adjusted Qlfy Distri Yr4$125,857AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,622,405NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.077574DistributionYr4Rt
Adjusted Qlfy Distri Yr5$122,373AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,711,777NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.071489DistributionYr5Rt
Total Distribution0.396932TotalDistributionRt
Average Distribution0.079386AverageDistributionRt
Net Vl Noncharitable Assets$1,758,268NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$139,582AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$10,141NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$149,723AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$178,483QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$10,141InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,141SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,141TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,116EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,116TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$9,025TaxDueAmt

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 GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN HOOPERIndividualWithBooksNm
Phone5187814113PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MADELINE DEVRIES HOOPER
180 STONY KILL ROADCANAANNY12029PRESIDENT1.00$0$0$0
JOHN HOOPER
180 STONY KILL ROADCANAANNY12029SECRETARY1.00$0$0$0
GLEN DEVRIES
445 LAFAYETTE ST APT 14BNEW YORKNY10003DIRECTOR1.00$0$0$0
CATHERINE HOOPER
337 LENOX AVENUEOAKLANDCA12029DIRECTOR1.00$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
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,678,255AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$106,789AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,785,044TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,785,044AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$26,776CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,758,268NetVlNoncharitableAssetsAmt
Minimum Investment Return$87,913MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$87,913MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,141TaxBasedOnInvestmentIncomeAmt
Total Tax$10,141TotalTaxAmt
Distributable Before Adj$77,772DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$77,772DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$77,772DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$178,483ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$178,483QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$10,141PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$168,342AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$77,772DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$38,448ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$46,413ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$68,083ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$20,870ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$57,242ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$231,056TotalExcessDistributionCyovAmt
Qualifying Distributions$178,483QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$77,772AppliedToCurrentYearAmt
Remaining Distri From Corpus$100,711RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$331,767TotalCorpusAmt
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$38,448ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$293,319ExcessDistriCyovToNextYrAmt
Excess From Year4$46,413ExcessFromYear4Amt
Excess From Year3$68,083ExcessFromYear3Amt
Excess From Year2$20,870ExcessFromYear2Amt
Excess From Year1$57,242ExcessFromYear1Amt
Excess From Current Year$100,711ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMADELINE DEVRIES HOOPERContributingManagerNm
Contributing ManagerJOHN HOOPERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BARRINGTON STAGE COMPANY
12 ELM COURTSHEFFIELDMA01257N/ACHARITABLE$9,000
BERKSHIRE BOTANICAL GARDEN
ROUTES 102 183STOCKBRIDGEMA01262N/ASCIENTIFIC & EDUCATIONAL$107,300
BERKSHIRE SOUTH
15 CRISSEY ROADBARRINGTONMA01230N/ACHARITABLE$1,000
BROOKLYN BOTANIC GARDEN
1000 WASHINGTON AVENUEBROOKLYNNY11225N/ASCIENTIFIC & EDUCATIONAL$5,000
CHATHAM FILM CLUB
PO BOX 181CHATHAMNY12060N/ACHARITABLE$2,450
COLUMBIA LAND CONSERVANCY
49 MAIN STREETCHATHAMNY12037N/ACHARITABLE$1,000
COLUMBIA-GREENE HOSPITAL FOUNDATION
71 PROSPECT AVENUEHUDSONNY12534N/ASCIENTIFIC & EDUCATIONAL$10,500
ENVIRONMENTAL SCIENCE CENTER OF JENSEN BEACH
2900 NE INDIAN RIVER DRIVEJENSEN BEACHFL34957N/ACHARITABLE$500
GUNN MEMORIAL LIBRARY & MUSEUM
5 WYKEHAM ROAD PO BOX 1273WASHINGTONCT06793N/AEDUCATIONAL$1,000
JACOB'S PILLOW
358 GEORGE CARTER ROADBECKETMA01223N/ACHARITABLE$2,000
MASS MOCA
1040 MASS MOCA WAYNORTH ADAMSMA01247N/ACHARITABLE$1,000
NEW YORK RESTORATION PROJECT
31 WEST 56TH STREETNEW YORKNY10019N/AEDUCATIONAL & CHARITABLE$2,500
ROYAL OAK FOUNDATION
26 BROADWAY SUITE 950NEW YORKNY10004N/AEDUCATIONAL & CHARITABLE$4,850
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708N/AEDUCATIONAL & CHARITABLE$8,000
SHAKER MUSEUM & LIBRARY
88 SHAKER MUSEUM RAODOLD CHATHAMNY12136N/ALITERARY & EDUCATIONAL$1,000
SPENCERTOWN ACADEMY ARTS CENTER
ROUTE 203 PO BOX 80SPENCERTOWNNY12065N/ACHARITABLE$1,500
TANGLEWOOD
297 WEST STREETLENOXMA01240N/ACHARITABLE$500
TANNERY POND CONCERTS
PO BOX 34CHATHAMNY12037N/ACHARITABLE$3,000
THE DOE FUND
232 EAST 84TH STREETNEW YORKNY10028N/ACHARITABLE$2,000
THE GARDEN CONSERVANCY
PO BOX 219COLD SPRINGNY10516N/ACHARITABLE$500
THE MOUNT
2 PLUNKETT STREETLENOXMA01240N/ACHARITABLE$2,500
THE SALVATION ARMY
440 WEST NYACK ROADWEST NYACKNY10994N/ACHARITABLE$500
TONBRIDGE EDUCATIONAL FOUNDATION
180 STONY KILL RDCANAANNY12029N/AEDUCATIONAL & CHARITABLE$3,500
UEL WADE MUSIC SCHOLARSHIP
40 CHURCH STREETCHATHAMNY12037N/ACHARITABLE$1,000
VENTFORT HALL ASSOCIATION INC
104 WALKER STREETLENOXMA01240N/ACHARITABLE$1,000
WMHT
4 GLOBAL VIEWTROYNY12180N/ACHARITABLE$500
WNET
450 WEST 33RD STREETNEW YORKNY10001N/ACHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$174,100TotalGrantOrContriPdDurYrAmt
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$89ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,870ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$188ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$40,116ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$95,263ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$95,263TotalIncomeProducingActyAmt

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 PersonJOHN HOOPER AND MADELINE DE VRIES HContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1180 STONY KILL ROADAddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,009,140TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property11,000 SHS OF MEDIDATA SOLUTIONS, INC.NoncashPropertyDesc
Fair Market Value$1,009,140FairMarketValueAmt
Received2019-09-23ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,383Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,383DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUBS - EQUITIESStockNm
EOY Book Value$1,194,217EOYBookValueAmt
EOYFMV$1,546,374EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUBS - FIXED INCOMECategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$889,396BookValueAmt
EOYFMV$882,415EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$25$0$0
BANK CHARGES$175$175$0
MISCELLANEOUS EXPENSE$197$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$188RevenueAndExpensesPerBooksAmt
Net Investment Income$188NetInvestmentIncomeAmt
Adjusted Net Income$188AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$12,890Amt
Net Investment Income$12,890NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES WITHHELDCategoryTxt
Amt$219Amt
Net Investment Income$219NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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