CIVIS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CIVIS FOUNDATION (EIN 13-6215329)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349103210
- 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
- Form 990-PF
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:05:20-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113037852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRINSTER & BERGMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MERRICK RD STE 320E | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | 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 | 136215329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H VAN AMERINGEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HVAN | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GALLOWAY | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA L CALDERON | PreparerPersonNm |
| PTIN | P00366096 | PTIN |
| Phone | 5167664800 | PhoneNum |
| 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 | $44,328,436 | 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 | $150,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $577 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $577 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $577 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,094,391 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,094,391 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,094,391 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,599,561 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,818,478 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,599,561 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,738,797 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $7,844,529 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,694,529 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,833,765 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $13,858 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $13,858 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $82,092 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,564 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,564 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $97,514 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,422 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,859,285 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,859,285 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,956,799 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,874,707 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,112,270 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,694,529 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,833,765 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,989,895 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,097,835 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,097,834 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $17,820,726 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,949,459 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $43,230,602 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $19,810,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,047,294 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $44,328,436 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $19,810,621 | CapitalStockBOYAmt |
| Capital Stock EOY | $16,047,294 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,810,621 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,047,294 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,810,621 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,047,294 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,810,621 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,112,270 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,698,351 | SubtotalAmt |
| Other Decreases | $651,057 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,047,294 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 7880 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-03-06 | $998,900 | $351,575 | $647,325 | $647,325 |
| 4580 INT'L FLAVORS & FRAGRANCES, INC | P | 2019-03-19 | 2019-04-08 | $604,087 | $204,342 | $399,745 | $399,745 |
| 7320 INT'L FLAVORS & FRAGRANCES, INC | P | 2019-03-19 | 2019-04-23 | $998,130 | $326,590 | $671,540 | $671,540 |
| 10950 INT'L FLAVORS & FRAGRANCES, INC | P | 2019-03-19 | 2019-05-02 | $1,508,733 | $488,546 | $1,020,187 | $1,020,187 |
| 6580 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-06-12 | $996,545 | $293,574 | $702,971 | $702,971 |
| 6770 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-06-17 | $997,501 | $302,051 | $695,450 | $695,450 |
| 1400 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-07-10 | $199,198 | $62,462 | $136,736 | $136,736 |
| 10500 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-07-29 | $1,518,497 | $468,469 | $1,050,028 | $1,050,028 |
| 8375 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-10-15 | $998,180 | $373,660 | $624,520 | $624,520 |
| 7792 INT'L FLAVORS & FRAGRANCES, INC | P | 2018-05-14 | 2019-12-31 | $998,707 | $347,648 | $651,059 | $651,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,599,561 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,738,797 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,368,332 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $54,826,925 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.15263 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,039,644 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $61,391,622 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.14725 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,930,625 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $55,230,603 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16170 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,858,674 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $51,696,339 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.19070 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $14,567,554 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,834,471 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.32492 | DistributionYr5Rt |
| Total Distribution | 0.977198 | TotalDistributionRt |
| Average Distribution | 0.195440 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $41,718,624 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,153,488 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $76,945 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,230,433 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,874,707 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $76,945 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $76,945 | SubtotalAmt |
| Tax Based On Investment Income | $76,945 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,916 | EsPenaltyAmt |
| Tax Due | $79,861 | TaxDueAmt |
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 | NY | 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 | FULTON VITTORIA LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125680700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GALLOWAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W 12TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $128,655 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $42,225,278 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,353,933 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $42,353,933 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $635,309 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,718,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,085,931 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,085,931 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $76,945 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $76,945 | TotalTaxAmt |
| Distributable Before Adj | $2,008,986 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,008,986 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,008,986 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,874,707 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,874,707 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $76,945 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,797,762 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,008,986 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,340,276 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,291,057 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,190,062 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,992,940 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,733,078 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,547,413 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,874,707 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,008,986 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,865,721 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,413,134 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,340,276 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $34,072,858 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,291,057 | ExcessFromYear4Amt |
| Excess From Year3 | $6,190,062 | ExcessFromYear3Amt |
| Excess From Year2 | $5,992,940 | ExcessFromYear2Amt |
| Excess From Year1 | $5,733,078 | ExcessFromYear1Amt |
| Excess From Current Year | $8,865,721 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ERIC GALLOWAY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE SCHEDULE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | VARIOUS | GrantOrContributionPurposeTxt |
| Amt | $10,859,285 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,859,285 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $577 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,094,391 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,599,561 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,694,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,694,529 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FULTON VITTORIA - LEGAL FEE | CategoryTxt |
| Legal Fees | $13,858 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,858 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADE DATE 12/31/2019 SETTLEMENT IN 2020 | Desc |
| Amt | $651,057 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGE | $64 | $64 |
| NYS DEPARTMENT OF LAW - FILING FEE | $1,500 | $1,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INTERNAL REVENUE SERVICE - BALANCE 2018 | CategoryTxt |
| Amt | $82,092 | Amt |
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