THE COURAGEOUS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COURAGEOUS FOUNDATION (EIN 03-0420728)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-09-14
- IRS object ID
- 202012589349100241
- Schema version
- 2018v3.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-14T15:25:33-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITIZENS PLAZA 9TH FLOOR | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030420728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COURAGEOUS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O RALPH ISHAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUR | BusinessNameControlTxt |
| Phone | 2127131888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVENUE NO 1710 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH ISHAM | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2127131888 | PhoneNum |
| Signature | 2020-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DREW COLMAN | PreparerPersonNm |
| PTIN | P00546666 | PTIN |
| Phone | 4016263200 | PhoneNum |
| Preparation | 2020-09-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-04 | IPDt |
| IP Tm | 12:07:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D9D5D474EEB8533FB4E17566BCE55096D7CDECA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $435,415 | 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 | $625,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $625,003 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $83,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $83,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,024 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,024 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,612 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,612 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $14,474 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,474 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $85,859 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $85,859 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $197,919 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $179,479 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $430,888 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $85,859 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $326,589 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $447,488 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $85,859 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $343,189 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $177,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,617 | CashBOYAmt |
| Cash EOY | $63,517 | CashEOYAmt |
| Cash EOYFMV | $63,517 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,271,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,899,124 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $222,283 | LandBOYAmt |
| Land EOY | $371,898 | LandEOYAmt |
| Land EOYFMV | $371,898 | LandEOYFMVAmt |
| Total Assets BOY | $257,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,415 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $435,415 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $30,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $30,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $30,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $227,900 | RetainedEarningBOYAmt |
| Retained Earning EOY | $405,415 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $227,900 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $405,415 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $257,900 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $435,415 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $227,900 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $177,515 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $405,415 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $405,415 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $316,181 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $48,146 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.567129 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $303,779 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,191 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 12.059029 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $329,646 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $16,397 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 20.104043 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $319,786 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,056 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 15.944655 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $295,233 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,651 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 15.829339 | DistributionYr5Rt |
| Total Distribution | 70.504195 | TotalDistributionRt |
| Average Distribution | 14.100839 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $40,605 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $572,565 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $572,565 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $343,189 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RALPH ISHAM | IndividualWithBooksNm |
| Phone | 2127131888 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVENUE SUITE 1710 NEW YORK | AddressLine1Txt |
| Address Line2 | NY 10022 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN GLASCOCK | ||||||||
| 206 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10010 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| ALEXANDER AUERSPERG | ||||||||
| 829 PARK AVENUE APT 10A | NEW YORK | NY | 10021 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| RALPH ISHAM | ||||||||
| 351 EAST 51 ST LOFT-2A | NEW YORK | NY | 10022 | SECRETARY | 0.00 | $0 | $0 | $0 |
| HOWARD MARSH | ||||||||
| 15 ORCHARD HILL LANE | GREENWICH | CT | 06830 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTINUED TO MAINTAIN AND MAKE IMPROVEMENTS TO THE YACHT COURAGEOUS, AND TO DISPLAY IT IN SAILING REGATTAS, IN ACCORDANCE WITH THE FOUNDATION'S PURPOSES. | Description1Txt |
| Expenses1 | $343,189 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,223 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,223 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $41,223 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $618 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,605 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,030 | 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 | $343,189 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $343,189 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $343,189 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $343,189 | CurrentYearAmt |
| Year1 | $316,181 | Year1Amt |
| Year2 | $303,779 | Year2Amt |
| Year3 | $329,646 | Year3Amt |
| Total | $1,292,795 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $343,189 | CurrentYearAmt |
| Year1 | $316,181 | Year1Amt |
| Year2 | $303,779 | Year2Amt |
| Year3 | $329,646 | Year3Amt |
| Total | $1,292,795 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $257,900 | CurrentYearAmt |
| Year1 | $247,214 | Year1Amt |
| Year2 | $139,746 | Year2Amt |
| Year3 | $148,158 | Year3Amt |
| Total | $793,018 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $222,283 | CurrentYearAmt |
| Year1 | $222,283 | Year1Amt |
| Year2 | $140,822 | Year2Amt |
| Year3 | $164,652 | Year3Amt |
| Total | $750,040 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | STEPHEN GLASCOCK | ContributingManagerNm |
| Contributing Manager | ALEXANDER AUERSPERG | ContributingManagerNm |
| Contributing Manager | RALPH ISHAM | ContributingManagerNm |
| Contributing Manager | HOWARD MARSH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IYRS SCHOOL OF TECHNOLOGY AND TRADES | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 THAMES STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL GRANT | GrantOrContributionPurposeTxt |
| Amt | $16,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,600 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INTEREST ON WORKING CAPITAL CASH | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ALEXANDER AUERSPERG | ||||||
| 1 | 829 PARK AVENUE APT 10A | NEW YORK | NY | 10021 | $165,000 | Yes (X) |
| HOWARD MARSH | ||||||
| 2 | 15 ORCHARD HILL LANE | GREENWICH | CT | 06831 | $180,000 | Yes (X) |
| RALPH ISHAM | ||||||
| 3 | 351 EAST 51 ST LOFT-2A | NEW YORK | NY | 10022 | $140,000 | Yes (X) |
| STEPHEN GLASCOCK | ||||||
| 4 | 206 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10010 | $140,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CBIZ MHM, LLC ACCOUNTING FEES | CategoryTxt |
| Amt | $9,612 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,612 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (59 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| YACHT COURAGEOUS | 2002-07-31 | $1,016,428 | $1,016,428 | SL | 10.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - OCTOBER 2003 | 2003-10-08 | $289,689 | $289,689 | SL | 10.000000000000 | $0 | $0 | $0 |
| TENDER IMPROVEMENTS | 2004-05-30 | $49,389 | $49,389 | SL | 10.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - AUGUST 2004 | 2004-08-03 | $56,031 | $56,031 | SL | 10.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - MAY 2005 | 2005-05-01 | $65,626 | $65,626 | SL | 10.000000000000 | $0 | $0 | $0 |
| COMPUTER | 2005-06-24 | $1,235 | $1,235 | SL | 5.000000000000 | $0 | $0 | $0 |
| NAVIGATION SOFTWARE | 2006-08-02 | $1,295 | $1,295 | SL | 5.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - MAY 3, 2007 | 2007-05-03 | $4,738 | $4,738 | SL | 10.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - MAY 17, 2007 | 2007-05-17 | $4,218 | $4,218 | SL | 10.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - JUNE 2008 | 2008-06-19 | $47,182 | $47,182 | SL | 10.000000000000 | $0 | $0 | $0 |
| NAVIGATION SOFTWARE - Y/E 10/10 | 2010-04-26 | $8,657 | $8,657 | SL | 5.000000000000 | $0 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - JULY 2011 | 2011-07-15 | $40,439 | $29,656 | SL | 10.000000000000 | $4,044 | $0 | $4,044 |
| COURAGEOUS IMPROVEMENTS - MAY 2011 | 2011-05-11 | $40,550 | $30,413 | SL | 10.000000000000 | $4,055 | $0 | $4,055 |
| COURAGEOUS IMPROVEMENTS - 2012 | 2012-05-31 | $104,039 | $66,759 | SL | 10.000000000000 | $10,404 | $0 | $10,404 |
| COMPUTER | 2012-05-31 | $5,216 | $5,216 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2013-05-31 | $9,313 | $9,313 | SL | 5.000000000000 | $0 | $0 | $0 |
| SAIL | 2015-04-22 | $24,296 | $24,296 | SL | 3.000000000000 | $0 | $0 | $0 |
| SAIL | 2015-06-25 | $24,295 | $24,295 | SL | 3.000000000000 | $0 | $0 | $0 |
| SAIL | 2015-11-16 | $14,473 | $14,070 | SL | 3.000000000000 | $403 | $0 | $403 |
| SAIL | 2016-01-29 | $12,597 | $11,547 | SL | 3.000000000000 | $1,050 | $0 | $1,050 |
| SAIL | 2016-02-01 | $14,952 | $13,706 | SL | 3.000000000000 | $1,246 | $0 | $1,246 |
| SAIL | 2016-02-01 | $1,583 | $1,452 | SL | 3.000000000000 | $131 | $0 | $131 |
| SAIL | 2016-11-01 | $7,272 | $4,848 | SL | 3.000000000000 | $2,424 | $0 | $2,424 |
| SAIL | 2017-02-01 | $14,097 | $8,223 | SL | 3.000000000000 | $4,699 | $0 | $4,699 |
| SAIL | 2017-06-01 | $16,268 | $7,682 | SL | 3.000000000000 | $5,423 | $0 | $5,423 |
| SAIL | 2017-09-01 | $3,858 | $1,500 | SL | 3.000000000000 | $1,286 | $0 | $1,286 |
| SAILING HARDWARE | 2018-02-20 | $32,859 | $2,191 | SL | 10.000000000000 | $3,286 | $0 | $3,286 |
| SAIL | 2018-03-13 | $32,209 | $7,158 | SL | 3.000000000000 | $10,736 | $0 | $10,736 |
| SAIL | 2018-03-13 | $1,294 | $288 | SL | 3.000000000000 | $431 | $0 | $431 |
| SAIL | 2018-03-13 | $650 | $144 | SL | 3.000000000000 | $217 | $0 | $217 |
| RUDDER | 2018-04-19 | $12,866 | $643 | SL | 10.000000000000 | $1,287 | $0 | $1,287 |
| SAILING HARDWARE | 2018-05-30 | $32,859 | $1,369 | SL | 10.000000000000 | $3,286 | $0 | $3,286 |
| RUDDER | 2018-06-18 | $12,866 | $429 | SL | 10.000000000000 | $1,287 | $0 | $1,287 |
| SAIL | 2018-07-05 | $32,209 | $3,579 | SL | 3.000000000000 | $10,736 | $0 | $10,736 |
| SAILING HARDWARE | 2018-11-26 | $30,173 | SL | 10.000000000000 | $2,766 | $0 | $2,766 | |
| SAIL | 2018-12-17 | $306 | SL | 3.000000000000 | $85 | $0 | $85 | |
| SAILING HARDWARE | 2019-01-07 | $439 | SL | 10.000000000000 | $37 | $0 | $37 | |
| SAILING HARDWARE | 2019-02-14 | $1,800 | SL | 10.000000000000 | $135 | $0 | $135 | |
| SAILING SPARS AND HARDWARE | 2019-01-29 | $26,647 | SL | 10.000000000000 | $1,999 | $0 | $1,999 | |
| SAILING HARDWARE | 2019-03-27 | $863 | SL | 10.000000000000 | $50 | $0 | $50 | |
| SAILING HARDWARE | 2019-03-05 | $30,173 | SL | 10.000000000000 | $2,012 | $0 | $2,012 | |
| SAILING SPARS AND HARDWARE | 2019-03-22 | $4,205 | SL | 10.000000000000 | $245 | $0 | $245 | |
| SAIL | 2019-03-08 | $23,269 | SL | 3.000000000000 | $5,171 | $0 | $5,171 | |
| SAILING SPARS AND HARDWARE | 2019-03-08 | $2,000 | SL | 10.000000000000 | $133 | $0 | $133 | |
| SAIL | 2019-04-17 | $23,269 | SL | 3.000000000000 | $3,878 | $0 | $3,878 | |
| SAIL | 2019-04-17 | $736 | SL | 3.000000000000 | $123 | $0 | $123 | |
| SAILING HARDWARE | 2019-06-12 | $807 | SL | 10.000000000000 | $34 | $0 | $34 | |
| SAILING HARDWARE | 2019-06-17 | $1,213 | SL | 10.000000000000 | $40 | $0 | $40 | |
| SAILING HARDWARE | 2019-04-17 | $15,071 | SL | 10.000000000000 | $754 | $0 | $754 | |
| SAILING HARDWARE | 2019-06-20 | $13,562 | SL | 10.000000000000 | $452 | $0 | $452 | |
| SAILING HARDWARE | 2019-07-19 | $10,666 | SL | 10.000000000000 | $267 | $0 | $267 | |
| YACHT RIGGING | 2019-07-15 | $2,757 | SL | 10.000000000000 | $92 | $0 | $92 | |
| SAILING HARDWARE | 2019-08-15 | $2,170 | SL | 10.000000000000 | $54 | $0 | $54 | |
| SAILING HARDWARE | 2019-08-01 | $15,900 | SL | 10.000000000000 | $398 | $0 | $398 | |
| SAIL | 2019-08-15 | $3,373 | SL | 3.000000000000 | $281 | $0 | $281 | |
| YACHT RIGGING | 2019-08-15 | $2,098 | SL | 10.000000000000 | $52 | $0 | $52 | |
| SAILING HARDWARE | 2019-08-23 | $17,640 | SL | 10.000000000000 | $294 | $0 | $294 | |
| SAILING HARDWARE | 2019-09-11 | $2,818 | SL | 10.000000000000 | $47 | $0 | $47 | |
| SAILING HARDWARE | 2019-09-25 | $3,519 | SL | 10.000000000000 | $29 | $0 | $29 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (59 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| YACHT COURAGEOUS | $1,016,428 | $1,016,428 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - OCTOBER 2003 | $289,689 | $289,689 | $0 | $0 |
| TENDER IMPROVEMENTS | $49,389 | $49,389 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - AUGUST 2004 | $56,031 | $56,031 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - MAY 2005 | $65,626 | $65,626 | $0 | $0 |
| COMPUTER | $1,235 | $1,235 | $0 | $0 |
| NAVIGATION SOFTWARE | $1,295 | $1,295 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - MAY 3, 2007 | $4,738 | $4,738 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - MAY 17, 2007 | $4,218 | $4,218 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - JUNE 2008 | $47,182 | $47,182 | $0 | $0 |
| NAVIGATION SOFTWARE - Y/E 10/10 | $8,657 | $8,657 | $0 | $0 |
| COURAGEOUS IMPROVEMENTS - JULY 2011 | $40,439 | $33,700 | $6,739 | $6,739 |
| COURAGEOUS IMPROVEMENTS - MAY 2011 | $40,550 | $34,468 | $6,082 | $6,082 |
| COURAGEOUS IMPROVEMENTS - 2012 | $104,039 | $77,163 | $26,876 | $26,876 |
| COMPUTER | $5,216 | $5,216 | $0 | $0 |
| COMPUTER EQUIPMENT | $9,313 | $9,313 | $0 | $0 |
| SAIL | $24,296 | $24,296 | $0 | $0 |
| SAIL | $24,295 | $24,295 | $0 | $0 |
| SAIL | $14,473 | $14,473 | $0 | $0 |
| SAIL | $12,597 | $12,597 | $0 | $0 |
| SAIL | $14,952 | $14,952 | $0 | $0 |
| SAIL | $1,583 | $1,583 | $0 | $0 |
| SAIL | $7,272 | $7,272 | $0 | $0 |
| SAIL | $14,097 | $12,922 | $1,175 | $1,175 |
| SAIL | $16,268 | $13,105 | $3,163 | $3,163 |
| SAIL | $3,858 | $2,786 | $1,072 | $1,072 |
| SAILING HARDWARE | $32,859 | $5,477 | $27,382 | $27,382 |
| SAIL | $32,209 | $17,894 | $14,315 | $14,315 |
| SAIL | $1,294 | $719 | $575 | $575 |
| SAIL | $650 | $361 | $289 | $289 |
| RUDDER | $12,866 | $1,930 | $10,936 | $10,936 |
| SAILING HARDWARE | $32,859 | $4,655 | $28,204 | $28,204 |
| RUDDER | $12,866 | $1,716 | $11,150 | $11,150 |
| SAIL | $32,209 | $14,315 | $17,894 | $17,894 |
| SAILING HARDWARE | $30,173 | $2,766 | $27,407 | $27,407 |
| SAIL | $306 | $85 | $221 | $221 |
| SAILING HARDWARE | $439 | $37 | $402 | $402 |
| SAILING HARDWARE | $1,800 | $135 | $1,665 | $1,665 |
| SAILING SPARS AND HARDWARE | $26,647 | $1,999 | $24,648 | $24,648 |
| SAILING HARDWARE | $863 | $50 | $813 | $813 |
| SAILING HARDWARE | $30,173 | $2,012 | $28,161 | $28,161 |
| SAILING SPARS AND HARDWARE | $4,205 | $245 | $3,960 | $3,960 |
| SAIL | $23,269 | $5,171 | $18,098 | $18,098 |
| SAILING SPARS AND HARDWARE | $2,000 | $133 | $1,867 | $1,867 |
| SAIL | $23,269 | $3,878 | $19,391 | $19,391 |
| SAIL | $736 | $123 | $613 | $613 |
| SAILING HARDWARE | $807 | $34 | $773 | $773 |
| SAILING HARDWARE | $1,213 | $40 | $1,173 | $1,173 |
| SAILING HARDWARE | $15,071 | $754 | $14,317 | $14,317 |
| SAILING HARDWARE | $13,562 | $452 | $13,110 | $13,110 |
| SAILING HARDWARE | $10,666 | $267 | $10,399 | $10,399 |
| YACHT RIGGING | $2,757 | $92 | $2,665 | $2,665 |
| SAILING HARDWARE | $2,170 | $54 | $2,116 | $2,116 |
| SAILING HARDWARE | $15,900 | $398 | $15,502 | $15,502 |
| SAIL | $3,373 | $281 | $3,092 | $3,092 |
| YACHT RIGGING | $2,098 | $52 | $2,046 | $2,046 |
| SAILING HARDWARE | $17,640 | $294 | $17,346 | $17,346 |
| SAILING HARDWARE | $2,818 | $47 | $2,771 | $2,771 |
| SAILING HARDWARE | $3,519 | $29 | $3,490 | $3,490 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $40,024 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $40,024 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $53,558 | $0 | $0 | $53,558 |
| CLOTHING & UNIFORMS | $12,406 | $0 | $0 | $12,406 |
| DUES & SUBSCRIPTIONS | $17,268 | $0 | $0 | $17,268 |
| REGATTA FEES | $8,600 | $0 | $0 | $8,600 |
| AUTO EXPENSES | $916 | $0 | $0 | $916 |
| MEALS & ENTERTAINMENT | $11,791 | $0 | $0 | $11,791 |
| SUPPLIES | $12,308 | $0 | $0 | $12,308 |
| MAINTENANCE | $43,556 | $0 | $0 | $43,556 |
| DOCKAGE | $2,265 | $0 | $0 | $2,265 |
| MISCELLANEOUS | $5,764 | $0 | $0 | $5,764 |
| ROOM, BOARD & LODGING | $2,524 | $0 | $0 | $2,524 |
| COACHING | $8,523 | $0 | $0 | $8,523 |
| OTHER DEDUCTIONS | $18,440 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARINE SAFETY CONSULTANT | $924 | $0 | $0 | $924 |
| PHOTOGRAPHY | $13,550 | $0 | $0 | $13,550 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ALEXANDER AUERSPERG | |||
| 829 PARK AVENUE APT 10A | NEW YORK | NY | 10021 |
| HOWARD MARSH | |||
| 15 ORCHARD HILL LANE | GREENWICH | CT | 06831 |
| RALPH ISHAM | |||
| 351 EAST 51 ST LOFT-2A | NEW YORK | NY | 10022 |
| STEPHEN GLASCOCK | |||
| 206 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10010 |
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