DE VINK FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DE VINK FOUNDATION INC (EIN 22-3587250)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-16
- IRS object ID
- 202001689349100425
- Schema version
- 2019v5.1
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-16T15:13:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223587250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The De Vink Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH M GELSON CPA | InCareOfNm |
| Business Name Control | DEVI | BusinessNameControlTxt |
| Phone | 9738989494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S Beach Road | AddressLine1Txt |
| City | Hobe Sound | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LODEWIJK J R DE VINK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2020-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth M Gelson | PreparerPersonNm |
| PTIN | P00671920 | PTIN |
| Phone | 9738989494 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.124.179.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220201685000272 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB3D14B9BFD2D107A1EE7F3563C6B7B81598F136 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB5BA5A3DD75657B245E37A55A7ECD7AAE304339 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,561,556 | 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 | $400,363 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $159,058 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $159,058 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $34 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $559,455 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $159,092 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $4,883 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,883 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $25,663 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,657 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $204 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $102 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $102 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,750 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,642 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $102 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $403,925 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $403,925 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $434,675 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,642 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $404,027 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $124,780 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $131,450 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $63,071 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $187,488 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $187,488 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,254,834 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,655,197 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,717,068 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $755,125 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $355,125 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $657,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,073,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,197,810 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,561,556 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,073,030 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,197,810 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,073,030 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,197,810 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,073,030 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,197,810 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,073,030 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $124,780 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,197,810 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,197,810 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2018-01-01 | AcquiredDt |
| Sold | 2019-12-31 | SoldDt |
| Gross Sales Price | $34 | GrossSalesPriceAmt |
| Gain Or Loss | $34 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $34 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $34 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $404,685 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,089,258 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.066459 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $408,665 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,640,797 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.088059 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $239,836 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,232,062 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.056671 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $506,118 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,978,341 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.127218 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $542,825 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,455,053 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.221105 | DistributionYr5Rt |
| Total Distribution | 0.559512 | TotalDistributionRt |
| Average Distribution | 0.111902 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,674,462 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $746,886 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,315 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $748,201 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $404,027 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,629 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,629 | SubtotalAmt |
| Tax Based On Investment Income | $2,629 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $171 | OverpaymentAmt |
| Applied To ES Tax | $171 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH M GELSON CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738989494 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JEFFERSON PARK STE 400 | AddressLine1Txt |
| City | WHIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Lodewijk J R De Vink | ||||||||
| 123 S Beach Road | Hobe Sound | FL | 33455 | Director | 1.0 | $0 | $0 | $0 |
| Marijke B E De Vink | ||||||||
| 123 S Beach Road | Hobe Sound | FL | 33455 | Director | 1.0 | $0 | $0 | $0 |
| Rutger J L De Vink | ||||||||
| 2550 Delaplane Grade RD | Delaplane | VA | 20146 | Director | 1.0 | $0 | $0 | $0 |
| L Rupert A De Vink | ||||||||
| 718 Hatton Grange Farm | Scottsville | VA | 24590 | Director | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,577,265 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $383,421 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $815,418 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,776,104 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,776,104 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $101,642 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,674,462 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $333,723 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $333,723 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,629 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,629 | TotalTaxAmt |
| Distributable Before Adj | $331,094 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $331,094 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $331,094 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $404,027 | 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 | $404,027 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $404,027 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $331,094 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $420,120 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $309,990 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $29,880 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $177,871 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $102,905 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,040,766 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $404,027 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $331,094 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $72,933 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,113,699 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $420,120 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $693,579 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $309,990 | ExcessFromYear4Amt |
| Excess From Year3 | $29,880 | ExcessFromYear3Amt |
| Excess From Year2 | $177,871 | ExcessFromYear2Amt |
| Excess From Year1 | $102,905 | ExcessFromYear1Amt |
| Excess From Current Year | $72,933 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MR LODEWIJK J R DE VINK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JEFFERSON PARK SUITE 400 | AddressLine1Txt |
| City | WHIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9738989494 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION SHOULD BE IN WRITING AND CONTAIN A DETAILED DESCRIPTION THE PROJECT FOR WHICH FUNDING IS REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION DOES NOT MAKE GIFTS TO INDIVIDUALS OR TO ORGANIZATIONS THAT ARE PRIVATE FOUNDATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BRAVO VAIL VALLEY MUSIC | |||||||
| PO BOX 2270 | VAIL | CO | 81658 | NONE | PC | GENERAL UNRESTRICTED | $70,000 |
| CHRIST MEMORIAL CHAPEL | |||||||
| PO BOX 582 | HOBE SOUND | FL | 33455 | NONE | PC | GENERAL UNRESTRICTED | $2,000 |
| ICMEC | |||||||
| 1700 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL UNRESTRICTED | $20,000 |
| KBFUS RIJKSMUSEUM | |||||||
| 10 ROCKEFELLER PLAZA 16TH FLOOR | NEW YORK | NY | 10020 | NONE | PC | GENERAL UNRESTRICTED | $111,000 |
| NY PHILHARMONIC | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL UNRESTRICTED | $150,000 |
| SOCIETY OF THE FOUR ARTS | |||||||
| 100 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | NONE | PC | GENERAL UNRESTRICTED | $10,000 |
| THE GIRLS AND BOYS CLUB OF MARTIN COUNTY FL | |||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | NONE | PC | GENERAL UNRESTRICTED | $22,000 |
| THE VAIL JAZZ FOUNDATION | |||||||
| 291 MAIN STREET | MINTUR | CO | 81645 | NONE | GENERAL UNRESTRICTED | $11,375 | |
| USSGA MEMORIAL FUND | |||||||
| 49 KNOLLWOOD ROAD | ELMSFORD | NY | 105232819 | NONE | GENERAL UNRESTRICTED | $500 | |
| FAU FOUNDATION OLLI - JUPITER | |||||||
| 5353 PARKSIDE DRIVE | JUPITER | FL | 33458 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| HOSPITALITY HOUSE | |||||||
| 123 S BEACH ROAD | HOBE SOUND | FL | 33455 | NONE | PC | GENERAL UNRESTRICTED | $50 |
| ANNUAL GIVING - PROCTOR ACADEMY | |||||||
| PO BOX 389 | ANDOVER | NH | 03216 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| CHARLOTTESVILLE FREE CLINIC | |||||||
| 1138 Rose Hill Dr 200 | Charlottesville | VA | 22903 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $403,925 | TotalGrantOrContriPdDurYrAmt |
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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $159,058 | 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 | $34 | 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 | $159,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $159,092 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LODEWIJK DE VINK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BEACH ROAD | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $400,363 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 4,198 SHARES OF NOVARTIS STOCK | NoncashPropertyDesc |
| Fair Market Value | $400,363 | FairMarketValueAmt |
| Received | 2019-12-31 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NOVARTIS A G SPON ADR | $3,387,975 | $3,555,231 |
| AVADEL PHARMACEUTICA | $425,510 | $377,500 |
| ROCHE HLDG AG | $1,841,712 | $2,407,072 |
| ALCON | $0 | $377,265 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | HALL CAPITAL | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $355,125 | BookValueAmt |
| EOYFMV | $657,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NJ FILING FEE | Desc |
| Revenue And Expenses Per Books | $204 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $102 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $102 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $4,883 | Amt |
| Net Investment Income | $4,883 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $22,657 | $22,657 |
| FEDERAL TAXES | $3,006 | $0 |