STONE MAP AND ATLAS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STONE MAP AND ATLAS FOUNDATION (EIN 20-1945131)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202023029349100907
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T15:56:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201945131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Stone Map and Atlas Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STONE | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2020-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.82.234.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520203025000017 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC971FC33BAF52379132A0473611089A0DAEC697 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 384717C1FADDEF7B1C9CB58DAC69F19ED4566B5B | 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 | $13,423,383 | 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 | $6,863 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $447 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $447 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $447 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $7,302 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,302 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,302 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,529 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $500,213 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,529 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,529 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $17,141 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,278 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,278 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $24,014 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $24,014 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,216 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,216 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $405 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $405 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $22,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $68,935 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $68,935 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,145 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,145 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $80,494 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $93,528 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $93,528 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,804 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,804 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,355 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,355 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,446 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $60 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $60 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,386 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $339,342 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $60 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $258,788 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $339,342 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $60 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $258,788 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$322,201 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,218 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,218 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $49,750 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $142,529 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $142,529 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $37,868 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $37,868 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,868 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $422,861 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $88,375 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $90,801 | USGovtObligationsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $720,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $659,519 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $141,329 | LandBOYAmt |
| Land EOY | $60,835 | LandEOYAmt |
| Land EOYFMV | $60,835 | LandEOYFMVAmt |
| Other Assets BOY | $12,652,524 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,652,524 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,091,350 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,304,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,982,131 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,423,383 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,304,332 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,982,131 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,304,332 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,982,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,304,332 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,982,131 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,304,332 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$322,201 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,982,131 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,982,131 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $500,213 | GrossSalesPriceAmt |
| Cost Or Other Basis | $497,684 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,529 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,529 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,529 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,529 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $312,254 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $599,048 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.52125 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $291,060 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $976,034 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.298207 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $252,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,492,186 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045974 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $233,103 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,374,982 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043368 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,025,075 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,238,468 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.195682 | DistributionYr5Rt |
| Total Distribution | 1.104481 | TotalDistributionRt |
| Average Distribution | 0.220896 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $346,053 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $76,442 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $102 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $76,544 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $258,788 | 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 | $102 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $102 | SubtotalAmt |
| Tax Based On Investment Income | $102 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $531 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $531 | TotalPaymentsAndCreditsAmt |
| Overpayment | $429 | OverpaymentAmt |
| Applied To ES Tax | $429 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mamlj.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Karen M Stone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael R Stone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE FOOTNOTE | Description1Txt |
| Expenses1 | $185,202 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $256,446 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $94,877 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $351,323 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $351,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,270 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $346,053 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,303 | 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 | $258,788 | 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 | $258,788 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $102 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $258,686 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,218 | CurrentYearAmt |
| Year1 | $10,455 | Year1Amt |
| Year2 | $45,620 | Year2Amt |
| Year3 | $274,609 | Year3Amt |
| Total | $340,902 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,685 | CurrentYearAmt |
| Year1 | $8,887 | Year1Amt |
| Year2 | $38,777 | Year2Amt |
| Year3 | $233,418 | Year3Amt |
| Total | $289,767 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $258,788 | CurrentYearAmt |
| Year1 | $312,358 | Year1Amt |
| Year2 | $291,226 | Year2Amt |
| Year3 | $252,500 | Year3Amt |
| Total | $1,114,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $258,788 | CurrentYearAmt |
| Year1 | $312,358 | Year1Amt |
| Year2 | $291,226 | Year2Amt |
| Year3 | $252,500 | Year3Amt |
| Total | $1,114,872 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,423,383 | CurrentYearAmt |
| Year1 | $13,745,633 | Year1Amt |
| Year2 | $13,098,902 | Year2Amt |
| Year3 | $13,742,169 | Year3Amt |
| Total | $54,010,087 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,190,053 | CurrentYearAmt |
| Year1 | $13,270,547 | Year1Amt |
| Year2 | $12,329,665 | Year2Amt |
| Year3 | $9,767,137 | Year3Amt |
| Total | $48,557,402 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,535 | CurrentYearAmt |
| Year1 | $19,968 | Year1Amt |
| Year2 | $32,534 | Year2Amt |
| Year3 | $183,073 | Year3Amt |
| Total | $247,110 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Michael R Stone | ContributingManagerNm |
| Contributing Manager | KAREN M STONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $447 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,302 | 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 | $2,529 | 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 | $10,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,278 | 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 | Stone Michael R | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Prospect Street ste 200 | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,863 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $22,000 | Amt |
| Disbursements Charitable Prps | $22,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 2011-01-01 | $690,555 | $574,572 | SL | 9 | $76,728 |
| MUSEUM CABINETRY | 2014-05-01 | $4,240 | $2,198 | SL | 9 | $471 |
| AV SYSTEM UPGRADES | 2017-05-08 | $5,803 | $1,741 | SL | 5 | $1,161 |
| DISPLAY CASE | 2018-11-08 | $8,189 | $146 | SL | 7 | $1,170 |
| AC FOR VAULT | 2018-06-05 | $5,997 | $271 | SL | 12 | $500 |
| ELECTRICAL/FIXTURE | 2018-10-11 | $5,570 | $97 | SL | 12 | $464 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL AND KAREN STONE FAMILY FDN | ||||||||||
| FOUNDATION SOURCE 501 SILVERSIDE | WILMINGTON | DE | 19809 | 2016-12-12 | $2,000,000 | CAPITAL ENDOWMENT GRANT | $2,000,000 | NO | 12/14/18, 12/10/19 | NONE NECESSARY |
| MICHAEL AND KAREN STONE FAMILY FDN | ||||||||||
| FOUNDATION SOURCE 501 SILVERSIDE | WILMINGTON | DE | 19809 | 2017-01-26 | $3,000,000 | CAPITAL ENDOWMENT GRANT | $1,243,157 | NO | 12/14/18, 12/10/19 | NONE NECESSARY |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $88,375 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $90,801 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEM | $690,555 | $651,300 | $39,255 | $39,254 |
| MUSEUM CABINETRY | $4,240 | $2,669 | $1,571 | $1,571 |
| AV SYSTEM UPGRADES | $5,803 | $2,902 | $2,901 | $2,902 |
| DISPLAY CASE | $8,189 | $1,316 | $6,873 | $6,873 |
| AC FOR VAULT | $5,997 | $771 | $5,226 | $5,226 |
| ELECTRICAL/FIXTURE | $5,570 | $561 | $5,009 | $5,009 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $405 | LegalFeesAmt |
| Disbursements Charitable Prps | $405 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (267 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BOOK - ARENT ROGGEVEEN AND JOH | $12,652,524 | $350,000 | $350,000 |
| BOOK - GERARD DE JODE AND CORN | $650,000 | $650,000 | |
| CALIFORNIA WATER ATLAS, C1960 | $100 | $100 | |
| LG FRAMED NATIONAL GEOGRAPHIC | $60 | $60 | |
| MAP 001 - BLAEU - AMERICA - C1 | $13,000 | $13,000 | |
| MAP 002 - CHATELAIN 'NEW FRANC | $1,500 | $2,000 | |
| MAP 003 - MERCATOR AMERICA, 15 | $7,500 | $8,500 | |
| MAP 004 - MONTANUS NEW ENGLAND | $1,800 | $2,800 | |
| MAP 005 - SPEED NEW ENGLAND, 1 | $3,500 | $4,500 | |
| MAP 006 - BLAEU, NEW ENGLAND, | $5,500 | $6,500 | |
| MAP 008 - ORTELIUS AMERICA, 15 | $7,500 | $8,500 | |
| MAP 011 - WILLEM BLAEU, C1640 | $1,000 | $1,400 | |
| MAP 013 - FRIES CHINA & JAPAN, | $4,500 | $7,500 | |
| MAP 014 - CELLARIUS CELSTIAL, | $2,500 | $3,000 | |
| MAP 019 - BLAEU BERMUDA, 1635 | $3,500 | $4,000 | |
| MAP 021 - SEUTTER NEW ENGLAND, | $6,500 | $6,500 | |
| MAP 022 - BLAEU WORLD, C1633/1 | $24,000 | $26,000 | |
| MAP 023 - JANSON NEW ENGLAND, | $7,500 | $7,500 | |
| MAP 024 - HONDIUS BERMUDA, 163 | $3,000 | $3,500 | |
| MAP 026 - CHATELAIN NORTH AMER | $600 | $800 | |
| MAP 028 - BLAEU ASIA, C1633-16 | $5,500 | $8,000 | |
| MAP 029 - HONDIUS AMERICA, 160 | $6,500 | $8,500 | |
| MAP 030 - ORTELIUS WORLD, 1587 | $14,000 | $18,000 | |
| MAP 031 - RAMUSIO NEW ENGLAND, | $3,500 | $4,500 | |
| MAP 032 - MUNSTER WORLD, C1550 | $3,000 | $3,500 | |
| MAP 040 - ORTELIUS AMERICA, 15 | $7,500 | $8,500 | |
| MAP 041 - CORONELLI ANCIENT WO | $1,000 | $1,000 | |
| MAP 043 - QUAD WORLD, 1600 | $2,000 | $2,000 | |
| MAP 048 - JANNSON-VISSCHER - N | $17,000 | $17,000 | |
| MAP 050 - LE MOYNE (DE BRY) FL | $20,000 | $25,000 | |
| MAP 051 - PLANCIUS WORLD, 1594 | $22,000 | $28,000 | |
| MAP 054 - JEFFERYS NEW ENGLAND | $8,500 | $15,000 | |
| MAP 055 - MERCATOR-HONDIUS SOU | $2,500 | $3,500 | |
| MAP 056 - VISSCHER NORTHEAST A | $3,500 | $3,500 | |
| MAP 060 - LE ROUGE BOSTON, 177 | $1,500 | $2,500 | |
| MAP 061 - CAREY NOVA SCTIA, 18 | $200 | $200 | |
| MAP 062 - SMITH NEW ENGLAND, 1 | $40,000 | $70,000 | |
| MAP 063 - WALDSEEMULLER AMERIC | $125,000 | $130,000 | |
| MAP 065 - SEUTTER WORLD, 1730 | $4,500 | $4,500 | |
| MAP 066 - DE JODE NORTH AMERIC | $45,000 | $55,000 | |
| MAP 067 - ECKEBRECHT - NOVA O | $60,000 | $60,000 | |
| MAP 068 - BUNTING WORLD, 1581 | $1,500 | $1,700 | |
| MAP 069 - SPEED BERMUDA, 1626 | $5,000 | $5,000 | |
| MAP 071 - FADEN - PHILADELPHIA | $10,000 | $10,000 | |
| MAP 072 - MUNSTER EUROPE AS A | $1,500 | $1,500 | |
| MAP 074 - OGILBY, ROAD FROM LO | $200 | $250 | |
| MAP 075 - OGILBY, ROAD FROM OX | $200 | $250 | |
| MAP 077 - SANSON ANCIENT ASIA, | $700 | $900 | |
| MAP 078 - HOMANN HEIRS, ASIA, | $500 | $500 | |
| MAP 079 - DE BRY CONGO 1601 | $1,200 | $1,200 | |
| MAP 080 - ERICHSEN/SCHONNING, | $500 | $500 | |
| MAP 083 - HOMANN NEW ENGLAND, | $2,200 | $2,200 | |
| MAP 084 - HENNEPIN NORTH AMERI | $5,000 | $6,000 | |
| MAP 085 - SCHENK WORLD, 1710 | $4,500 | $4,500 | |
| MAP 086 - MUNSTER AMERICA, 154 | $9,500 | $12,500 | |
| MAP 087 - MERCATOR-HONDIUS CHI | $3,000 | $4,500 | |
| MAP 088 - FINE WORLD, 1531 (15 | $65,000 | $70,000 | |
| MAP 089 - GOOS NEW NETHERLANDS | $15,000 | $23,000 | |
| MAP 090 - SANSON NEW MEXICO (S | $6,500 | $8,500 | |
| MAP 091 - HONDIUS AMERICA (FOU | $15,000 | $18,000 | |
| MAP 092 - ORTELIUS THEATRUM O | $150,000 | $150,000 | |
| MAP 095 - VALENTYN JAPAN, 1726 | $5,000 | $5,000 | |
| MAP 096 - JANSSON SOUTHEAST AS | $2,000 | $2,200 | |
| MAP 097 - DE WIT, SOUTHEAST AS | $2,500 | $2,500 | |
| MAP 098 - SOLINUS ASIA, 1538 | $4,000 | $5,500 | |
| MAP 099 - DE JODE ASIA, 1593 | $10,000 | $12,000 | |
| MAP 100 - CORONELLI NORTH AMER | $15,000 | $15,000 | |
| MAP 101 - MOLL, EASTERN NORTH | $12,000 | $28,000 | |
| MAP 102 - VAN DER AA EUROPE | $6,667 | $6,667 | |
| MAP 103 - VAN DE AA AMERICAS | $6,667 | $6,667 | |
| MAP 104 - VAN DE AA ASIA | $6,667 | $6,667 | |
| MAP 105 - VAN DE AA DOUBLE HEM | $6,667 | $6,667 | |
| MAP 106 - VAN DE AA WORLD VIEW | $6,666 | $6,666 | |
| MAP 107 - VAN DE AA AFRICA | $6,666 | $6,666 | |
| MAP 108 - MERCATOR-HONDIUS JAP | $3,500 | $3,500 | |
| MAP 109 - VISSCHER CARIBBEAN, | $2,500 | $3,500 | |
| MAP 110 - BRIGGS NORTH AMERICA | $16,000 | $20,000 | |
| MAP 111 - PITT WORLD, 1680 | $15,000 | $15,000 | |
| MAP 112 - FRIES WORLD, 1522/15 | $9,500 | $10,000 | |
| MAP 113 - DE JODE CHIA, 1593 | $16,000 | $18,000 | |
| MAP 114 - DUDLEY NEW ENGLAND, | $25,000 | $32,000 | |
| MAP 115 - EVANS/POWNALL, MIDDL | $25,000 | $40,000 | |
| MAP 116 - ORTELIUS ANCIENT WOR | $400 | $700 | |
| MAP 119 - CLARK, FAIRFIELD COU | $4,000 | $4,000 | |
| MAP 120 - LESCARBOT FIGURE DE | $45,000 | $45,000 | |
| MAP 121 - WHITE (DE BRY), VIRG | $20,000 | $26,000 | |
| MAP 122 - JANSSON BRITISH ISLE | $5,500 | $6,500 | |
| MAP 123 - GRYNAEUS/HOLBIEN/MUN | $50,000 | $65,000 | |
| MAP 124 - ZIEGLER, NORTH ATLAN | $15,000 | $15,000 | |
| MAP 125 - MYRITIUS WORLD, 1590 | $6,500 | $6,500 | |
| MAP 126 - DE WIT AMERICA, 1680 | $9,000 | $9,000 | |
| MAP 127 - KIRCHER WORLD, 1665/ | $1,800 | $1,800 | |
| MAP 129 - WALDSEEMULLER, PTOLE | $25,000 | $38,000 | |
| MAP 130 - WYTFLIET, ATLAS, 160 | $30,000 | $32,000 | |
| MAP 131 - POPPLE MAP OF THE BR | $90,000 | $90,000 | |
| MAP 132 - SYLVANUS WORLD, 1511 | $125,000 | $125,000 | |
| MAP 133 - SPEED, ATLAS (MINIAT | $20,000 | $20,000 | |
| MAP 136 - MERCATOR-HONDIUS, SC | $350 | $500 | |
| MAP 137 - MERCATOR-HONDIUS, SC | $350 | $500 | |
| MAP 138 - STUMPF EUROPE, 1548 | $4,000 | $4,000 | |
| MAP 139 - FRIES, SOUTHERN ASIA | $2,500 | $2,700 | |
| MAP 140 - SCHEDEL EUROPE, 1493 | $7,500 | $8,000 | |
| MAP 141 - LINSCHOTEN FAR EAST, | $10,000 | $14,000 | |
| MAP 142 - MONTANUS BERMUDA, 16 | $2,400 | $2,600 | |
| MAP 143 - DE JODE (AFTER GASTA | $12,000 | $14,000 | |
| MAP 144 - RUSCELLI, EASTERN NO | $1,600 | $1,800 | |
| MAP 145 - RUSCELLI, SOUTHERN N | $1,600 | $1,800 | |
| MAP 146 - ORTELIUS, ATLAS (PAR | $65,000 | $65,000 | |
| MAP 147 - FADEN, LAKE CHAMPLAI | $12,000 | $12,000 | |
| MAP 148 - DUDLEY, NORTHEASTERN | $15,000 | $16,000 | |
| MAP 149 - ANDREAS, NORTH PACIF | $5,000 | $5,000 | |
| MAP 150 - APIANUS, BOOK (COSMO | $10,000 | $12,000 | |
| MAP 151 - HOUTMAN (DE BRY), RO | $5,000 | $11,000 | |
| MAP 153 - CHATELAIN, WALL MAP | $22,000 | $22,000 | |
| MAP 154 - FADEN (STEDMAN) | $1,200 | $1,200 | |
| MAP 155 - DE LAET, EASTERN CAN | $2,500 | $2,500 | |
| MAP 156 - DE LAET, AMERICA, 16 | $2,000 | $2,500 | |
| MAP 157 - REISCH, WORLD, 1503 | $15,000 | $17,000 | |
| MAP 159 - ALLARD BRITISH ISLES | $2,000 | $2,000 | |
| MAP 160 - COVENS & MORTIER, SC | $2,000 | $2,000 | |
| MAP 161 - COVENS & MORTIER, IR | $2,000 | $2,000 | |
| MAP 162 - MONTANUS VIRGINIA, 1 | $2,000 | $2,400 | |
| MAP 163 - JEFFERYS, ATLAS, 177 | $125,000 | $130,000 | |
| MAP 164 - CAREY, ATLAS, 1818 | $17,000 | $17,000 | |
| MAP 165 - VAUGONDY, ATLAS, 175 | $26,000 | $26,000 | |
| MAP 166 - MUNSTER, ATLAS (COSM | $60,000 | $60,000 | |
| MAP 167 - THEVET AMERICA, 1575 | $15,000 | $15,000 | |
| MAP 168 - DE LAET FLORIDA, 163 | $4,000 | $4,500 | |
| MAP 169 - ANDREAS WORLD, 1596 | $3,500 | $3,500 | |
| MAP 170 - SMITH (DE BRY) VIRGI | $6,500 | $6,500 | |
| MAP 172 - BRASSIER/SAYER/BENNE | $8,500 | $8,500 | |
| MAP 173 - FIRES, ATLAS, 1525 | $70,000 | $90,000 | |
| MAP 174 - VALEGIO FRANCESCO NU | $40,000 | $40,000 | |
| MAP 175 - CELLARIUS HARMONIA M | $85,000 | $85,000 | |
| MAP 176 - DE WIT FREDERICK UNT | $350,000 | $350,000 | |
| MAP 177 - GOTTFIED AMERICA, 17 | $2,000 | $2,300 | |
| MAP 178 - MITCHELL, ATLAS, 185 | $6,500 | $6,500 | |
| MAP 179 - MERULA WORLD, 1605 | $8,000 | $8,500 | |
| MAP 180 - OGILBY ROAD ATLAS | $30,000 | $30,000 | |
| MAP 181 - CORONELLI - AFRICA - | $5,000 | $5,000 | |
| MAP 182 - CORONELLI - ASIA - 1 | $5,000 | $5,000 | |
| MAP 183 - CORONELLI - EUROPE - | $3,000 | $3,000 | |
| MAP 184 - SAYER AND BENNETT, A | $24,000 | $26,000 | |
| MAP 185 - FADEN, REVOLUTION BA | $10,000 | $12,000 | |
| MAP 186 - BRION DE LA TOUR, AM | $7,500 | $8,500 | |
| MAP 187 - MORDEN & BERRY, VIRG | $75,000 | $90,000 | |
| MAP 188 - SOTZMAN CONNECTICUT, | $4,000 | $4,000 | |
| MAP 189 - DE BRY, ARETIC, 1599 | $4,000 | $4,500 | |
| MAP 190 - HAPPEL, TWO HEMISPHE | $2,000 | $2,500 | |
| MAP 191 - KIRCHER AMERICA, 166 | $900 | $1,500 | |
| MAP 192 - NICOLOSI NORTH AMERI | $10,000 | $11,000 | |
| MAP 193 - NEW MAP OF ENGLISH E | $20,000 | $20,000 | |
| MAP 194 - SPEED CAROLINA, 1676 | $5,000 | $5,500 | |
| MAP 195 - DU VAL, CANADA, 1653 | $16,000 | $17,000 | |
| MAP 197 - SOTZMAN, RHODE ISLAN | $5,000 | $6,000 | |
| MAP 198 - DE JODE, AFRICA, 159 | $10,000 | $13,000 | |
| MAP 199 - DE JODE, EUROPE, 159 | $6,000 | $7,500 | |
| MAP 200 - MONTRESOR, NEW YORK, | $11,000 | $12,000 | |
| MAP 201 - ROMANS, CONNECTICUT, | $17,000 | $19,000 | |
| MAP 202 - ROMANS, NORTHERN NOR | $21,000 | $38,000 | |
| MAP 203 - SENEX A NEW GENERAL | $45,000 | $45,000 | |
| MAP 204 - BROWNE, NEW ENGLAND | $65,000 | $70,000 | |
| MAP 205 - RAMUSIO MONTREAL, 15 | $1,500 | $1,500 | |
| MAP 206 - CORONELLI - JAPAN - | $4,500 | $4,500 | |
| MAP 207 - VISSCHER/SCHENK, SCO | $800 | $900 | |
| MAP 208 - VISSCHER, HOLY LAND, | $2,500 | $3,000 | |
| MAP 210 - WOOD WILLIAM SOUTH P | $45,000 | $45,000 | |
| MAP 211 - HARRIS, BOOK (VOYAGE | $14,000 | $15,000 | |
| MAP 212 - VADIANUS WORLD, 1534 | $15,000 | $17,000 | |
| MAP 213 - DU CREUX, CANADA, 16 | $18,000 | $18,000 | |
| MAP 214 - LA PEROUSE, SAN DIEG | $500 | $750 | |
| MAP 215 - ORTELIUS PACIFIC, 15 | $11,000 | $11,000 | |
| MAP 216 - PETRI ATLAS, 1561 | $10,000 | $12,000 | |
| MAP 217 - FRIES AMERICA, 1522 | $11,000 | $12,000 | |
| MAP 218 - ROGERS AND JOHNSTON, | $8,000 | $8,000 | |
| MAP 219 - TANNER, ATLAS (NEW A | $50,000 | $60,000 | |
| MAP 220 - TANNER, ATLAS (NEW U | $8,000 | $10,000 | |
| MAP 221 - DE FER, MISSISSIPPI | $10,000 | $10,000 | |
| MAP 222 - DUDLEY, CALIFORNIA A | $5,000 | $7,500 | |
| MAP 223 - [OTTOMAN], AMERICA, | $5,000 | $5,500 | |
| MAP 224 - BERLINGHIERI, WORLD, | $180,000 | $215,000 | |
| MAP 225 - PTOLEMY (ROME), WORL | $60,000 | $75,000 | |
| MAP 226 - DE HOOGHE/MORTIER, M | $37,000 | $37,000 | |
| MAP 227 - LINSCHOTEN, SOUTH AM | $10,000 | $14,000 | |
| MAP 228 - DE FER, CALIFORNIA, | $12,000 | $12,000 | |
| MAP 229 - HENNEPIN, BOOK (VOYA | $8,500 | $8,500 | |
| MAP 230 - SENEX GENERAL ATLAS | $38,000 | $38,000 | |
| MAP 231 - BELLIN ICELAND, 1779 | $200 | $200 | |
| MAP 232 - FOURNIER, C1816, NOV | $145,000 | $125,000 | |
| MAP 233 - MELA WORLD, 1482 | $25,000 | $27,000 | |
| MAP 234 - MORDEN/BERRY, WORLD, | $50,000 | $75,000 | |
| MAP 235 - FORLANI WORLD, 1570 | $225,000 | $215,000 | |
| MAP 236 - GEELKERCKEN WORLD, 1 | $40,000 | $45,000 | |
| MAP 237 - PARKER ALEXANDER BIL | $48,000 | $48,000 | |
| MAP 238 - SOTZMAN, NORTH AMERI | $2,000 | $5,000 | |
| MAP 239 - DE JODE, WESTERN NO. | $45,000 | $55,000 | |
| MAP 240 - LE CLERE, WORLD, 160 | $10,000 | $12,000 | |
| MAP 241 - SYLVANUS ATLAS | $100,000 | $100,000 | |
| MAP 242 - MARTYR, CARIBBEAN, 1 | $350,000 | $350,000 | |
| MAP 243 - SOTZMAN PENNSYLVANIA | $4,000 | $4,500 | |
| MAP 244 - SOTZMAN, NEW YORK, 1 | $4,000 | $4,500 | |
| MAP 245 - JOHANN SCHNITZER, UL | $200,000 | $200,000 | |
| MAP 246 - PHILIPS, VERMONT-QUE | $100 | $100 | |
| MAP 248 - LOTTER PENNSYLVANIA, | $3,500 | $4,000 | |
| MAP 249 - GENTLEMAN'S MAGAZINE | $400 | $400 | |
| MAP 250 - OGILBY, BOOK (AMERIC | $30,000 | $60,000 | |
| MAP 252 - LOTTER, NORTH AMERIC | $7,500 | $7,500 | |
| MAP 254 - FORLANI/ZALTIERI, NO | $185,000 | $200,000 | |
| MAP 255 - ZATTA, ATLAS, 1782 | $50,000 | $50,000 | |
| MAP 256 - MOLL, ATLAS, 1735 | $60,000 | $85,000 | |
| MAP 257 - JAILLOT, ATLAS, 1681 | $25,000 | $45,000 | |
| MAP 258 - BOWEN, ATLAS, 1752 | $16,000 | $17,000 | |
| MAP 259 - SOTZMAN, VERMONT, 17 | $7,000 | $7,500 | |
| MAP 260 - CHAMPLAIN - CANADA - | $135,000 | $135,000 | |
| MAP 261 - SAUTHIER/FADEN, CANA | $2,500 | $2,500 | |
| MAP 262 - VRIES, BOOK (VOYAGES | $65,000 | $95,000 | |
| MAP 263 - [MER DES HYSTORIES], | $50,000 | $40,000 | |
| MAP 265 - ORTELIUS ATLAS, 1612 | $220,000 | $250,000 | |
| MAP 267 - REISCH, MARGARITA PH | $45,000 | $45,000 | |
| MAP 268 - DE JODE WORLD, 1589 | $25,000 | $40,000 | |
| MAP 269 - SALIBA/ DE JODE / JO | $40,000 | $125,000 | |
| MAP 270 - COLUMBUS LETTER | $500,000 | $300,000 | |
| MAP 275 - LINSCHOTEN - ATLAS | $170,000 | $170,000 | |
| MAP 276 - MERCATOR - ATLAS | $175,000 | $175,000 | |
| MAP 277 - APIANUS TIPUS ORBIS | $130,000 | $130,000 | |
| MAP 278 - DE GIRVAVA TYPO DE L | $50,000 | $50,000 | |
| MAP 282 - BLASKOWITZ/FELDEN - | $17,000 | $17,000 | |
| MAP 287 - WAGHENAER UNIVERSER | $45,000 | $45,000 | |
| MAP 288 - MELISH MAP OF THE U | $95,000 | $95,000 | |
| MAP 289 - HARTMANN SCHEDEK - C | $140,000 | $140,000 | |
| MAP 291 - SPEED THEATRE OF THE | $135,000 | $135,000 | |
| MAP 293 - CHATELAINE ATLAS HIS | $25,000 | $25,000 | |
| MAP 301 - SANSON ATLAS COMPOSI | $28,000 | $28,000 | |
| MAP 304 - GREEN A NEW MAPP OF | $20,000 | $20,000 | |
| MAP 305 - VAN GEELKERCKEN ORBI | $18,000 | $18,000 | |
| MAP 308 - KEERE LONS NOVA TOTI | $45,000 | $45,000 | |
| MAP 309 - BREYDENBACH BREYDENB | $85,000 | $85,000 | |
| MAP 312 - FRANKLIN LAFORGE FOL | $25,000 | $25,000 | |
| MAP 313 - FORLANI BERTELLI UNT | $25,000 | $25,000 | |
| MAP 314 - FORLANI FORLANI'S FI | $175,000 | $175,000 | |
| MAP 315 - FORLANI UNIVERSALE D | $260,000 | $260,000 | |
| MAP 316 - BLAEU ATLAS | $135,000 | $135,000 | |
| MAP 317 - HUBBARD PRESENT STAT | $100,000 | $100,000 | |
| MAP 318 - FRANKLIN ARTICLES OF | $170,000 | $170,000 | |
| MAP 321 - MEDINA VALLADOLID FI | $50,000 | $50,000 | |
| MAP 322 - BLAEU PASKAARTE VERT | $120,000 | $120,000 | |
| MAP 323 - MORTIER JEU DES GEOG | $26,000 | $26,000 | |
| MAP 324 - BORDONE ISOLORIO | $30,000 | $30,000 | |
| MAP 326 - CORONELLI - ATLAS - | $85,000 | $85,000 | |
| MAP 332 - RUYSCH - WORLD - 150 | $400,000 | $400,000 | |
| MAP 347 - NOTES ON STATE OF VI | $38,000 | $38,000 | |
| MAP 350 - KAERIUS, P. (1617) L | $32,333 | $30,000 | |
| MAP 351 - CELLARIUS, A (1660) | $4,500 | $6,000 | |
| MAP 352 - CELLARIUS, A (1660) | $6,136 | $8,000 | |
| MAP 353 - CELLARIUS, A (1660) | $6,955 | $8,500 | |
| MAP 354 - CLASON & CO (1907) M | $1,227 | $2,500 | |
| MAP 358 - MAP OF THE BRITISH A | $175,000 | $175,000 | |
| MAP 429 - NUREMBURG CHRONICLE, | $550,000 | $550,000 | |
| MAP 430 - PEREGRINATIONES, 148 | $550,000 | $550,000 | |
| MAP 431 - RUDIMENTUM, 1475 | $1,300,000 | $1,300,000 | |
| MAP 512 - TOKYO MAP | $673 | $800 | |
| MAP 624 - VANCOUVER - VOYAGE O | $40,000 | $40,000 | |
| MAP 659 - LEWICKI - WEEKEND VA | $600 | $600 | |
| MAP 660 - BURKE - DEATH VALLEY | $600 | $600 | |
| MAP 7 - NUREMBERG CHRONICLE, 1 | $20,000 | $20,000 | |
| MISC ATLAS - 20TH CENTURY | $100 | $100 | |
| MISC USGS SURVEY MAP- 20TH C | $40 | $40 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administrative Fees | $25,000 | $25,000 | ||
| Bank Charges | $60 | $60 | $60 | |
| Equipment Maintenance | $8,231 | $8,231 | ||
| Foundation Dues & Memberships | $300 | $300 | ||
| Office Supplies | $2,168 | $2,168 | ||
| Property insurance | $6,637 | $6,637 | ||
| State or Local Filing Fees | $50 | $50 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CATALOGUING | $14,347 | $14,347 |
| CONSERVATION AND REPAIR | $2,439 | $2,439 |
| FRAMING | $323 | $323 |
| IT/WEBSITE CONSULTING | $22,415 | $22,415 |
| MUSEUM DIRECTORS | $29,411 | $29,411 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Property Taxes | CategoryTxt |
| Amt | $1,145 | Amt |
| Disbursements Charitable Prps | $1,145 | DisbursementsCharitablePrpsAmt |
Comments