BETA

SIMMONS FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SIMMONS FAMILY FOUNDATION INC (EIN 06-1409685)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349100612
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:30:53-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 ELM STREET SUITE 200AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061409685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMMONS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMMBusinessNameControlTxt
Phone2036228999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MASON STREETAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SIMMONSPersonNm
Person TitleVICE PRESIDENT & TREASURERPersonTitleTxt
Phone2036228999PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHANK MURATOVICPreparerPersonNm
PTINP00783192PTIN
Phone2033273112PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.192.86.143IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm17:09:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id386772813BDCA37D2D1CF2379326825554796818AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,183,630FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$63,822DividendsRevAndExpnssAmt
Dividends Net Invst Incm$63,822DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,916NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$32,284GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$34OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$34OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$60,940TotalRevAndExpnssAmt
Total Net Invst Incm$63,856TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$11,818TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,354TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$50TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,045OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,045OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,863TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,399TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$50TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$119,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$119,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$139,363TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,399TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$119,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$78,423ExcessRevenueOverExpensesAmt
Net Investment Income$54,457NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$76,691CashBOYAmt
Cash EOY$30,877CashEOYAmt
Cash EOYFMV$30,877CashEOYFMVAmt
Other Investments BOY$1,940,498OtherInvestmentsBOYAmt
Other Investments EOY$1,905,673OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,152,753OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,017,189TotalAssetsBOYAmt
Total Assets EOY$1,936,550TotalAssetsEOYAmt
Total Assets EOYFMV$2,183,630TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,075,486CapitalStockBOYAmt
Capital Stock EOY$1,075,486CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$941,703RetainedEarningBOYAmt
Retained Earning EOY$861,064RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,017,189TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,936,550TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,017,189TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,936,550TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,017,189TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$78,423ExcessRevenueOverExpensesAmt
Other Increases$128OtherIncreasesAmt
Subtotal$1,938,894SubtotalAmt
Other Decreases$2,344OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,936,550TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1409.11 SHS MFO DFA INVT DIMENSIONS GROUP INC EMERGING MKTS CORE EQUITYP2018-01-242019-12-16$30,000$35,200-$5,200-$5,200
CAPITAL GAINS DIVIDENDSP$2,284$2,284$2,284
FieldValueIRS element (for citing)
Capital Gain Net Income-$2,916CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$104,175AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,122,967NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049070DistributionYr1Rt
Adjusted Qlfy Distri Yr2$148,100AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,764,600NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.083928DistributionYr2Rt
Adjusted Qlfy Distri Yr3$124,850AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,692,945NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.073747DistributionYr3Rt
Adjusted Qlfy Distri Yr4$140,328AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,854,289NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.075678DistributionYr4Rt
Adjusted Qlfy Distri Yr5$91,880AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,867,009NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049212DistributionYr5Rt
Total Distribution0.331635TotalDistributionRt
Average Distribution0.066327AverageDistributionRt
Net Vl Noncharitable Assets$2,101,473NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$139,384AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$545NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$139,929AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$119,550QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,089InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,089SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,089TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,440EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,440TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$5,351OverpaymentAmt
Applied To ES Tax$1,120AppliedToESTaxAmt
Refund$4,231RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEVEN SIMMONSIndividualWithBooksNm
Phone2036228999PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 MASON STREETAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EILEEN SIMMONS
35 MASON STREETGREENWICHCT06830PRESIDENT0.25$0$0$0
STEVEN J SIMMONS
35 MASON STREETGREENWICHCT06830VP & TR.0.25$0$0$0
DANIEL L DANIELS
400 ATLANTIC STREETSTAMFORDCT06911SECRETARY0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,086,628AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,847AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,133,475TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,133,475AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,002CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,101,473NetVlNoncharitableAssetsAmt
Minimum Investment Return$105,074MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$105,074MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,089TaxBasedOnInvestmentIncomeAmt
Total Tax$1,089TotalTaxAmt
Distributable Before Adj$103,985DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$103,985DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$103,985DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$119,550ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$119,550QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$119,550AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$103,985DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,499ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$53,167ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$40,850ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$62,304ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,441ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$170,261TotalExcessDistributionCyovAmt
Qualifying Distributions$119,550QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$103,985AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,565RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$185,826TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$9,499ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$176,327ExcessDistriCyovToNextYrAmt
Excess From Year4$53,167ExcessFromYear4Amt
Excess From Year3$40,850ExcessFromYear3Amt
Excess From Year2$62,304ExcessFromYear2Amt
Excess From Year1$4,441ExcessFromYear1Amt
Excess From Current Year$15,565ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEVEN J SIMMONSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK73123NONEFOR CHARITABLE PURPOSES$1,000
AMERICAN LUNG ASSOCIATION
55 W WACKER DRIVE SUITE 1150CHICAGOIL60601NONEFOR CHARITABLE PURPOSES$100
ARTHRITIS FOUNDATION
35 E UPPER WACKER DRIVE 260CHICAGOIL60601NONEFOR CHARITABLE PURPOSES$100
BOYS & GIRLS CLUB OF GREENWICH
4 HORSENECK LANEGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$1,000
CARE INC
151 ELLIS STREET NEATLANTAGA30303NONEFOR CHARITABLE PURPOSES$25,000
CONNECTICUT PUBLIC BROADCASTING NETWORK
1049 ASYLUM AVEHARTFORDCT06105NONEFOR CHARITABLE PURPOSES$250
CORNELL UNIVERSITY
BOX 37334BOONEIA50037NONEFOR CHARITABLE PURPOSES$5,000
FRIENDS OF MVYRADIO
PO BOX 1148TISBURYMA02568NONEFOR CHARITABLE PURPOSES$365
GREENWICH COUNTRY DAY SCHOOL
401 OLD CHURCH ROADGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$2,500
HABITAT FOR HUMANITY
6040 N PULASKI ROADCHICAGOIL60646NONEFOR CHARITABLE PURPOSES$100
INTERNATIONAL RESCUE COMMITTEE
122 E 42ND STNEW YORKNY10017NONEFOR CHARITABLE PURPOSES$100
MARTHA'S VINEYARD MUSEUM
151 LAGOON POND ROADVINEYARD HAVENMA02568NONEFOR CHARITABLE PURPOSES$100
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065NONEFOR CHARITABLE PURPOSES$1,000
NORWICH UNIVERSITY
158 HARMON DRNORTHFIELDVT05663NONEFOR CHARITABLE PURPOSES$1,000
REACH PREP
1 DOCK STREET SUITE 100STAMFORDCT06902NONEFOR CHARITABLE PURPOSES$5,000
READ TO GROW
53 SCHOOL GROUND RD 3BRANFORDCT06405NONEFOR CHARITABLE PURPOSES$4,935
RIVER HOUSE
PO BOX 661GRAYLINGMI49738NONEFOR CHARITABLE PURPOSES$500
SAVE THE CHILDREN
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825NONEFOR CHARITABLE PURPOSES$500
SHERIFF'S MEADOW FOUNDATION
PO BOX 1088VINEYARD HAVENMA02568NONEFOR CHARITABLE PURPOSES$100
SILVERMINE ARTS CENTER
1037 SILVERMINE ROADNEW CANAANCT06840NONEFOR CHARITABLE PURPOSES$500
SPECIAL OLYMPICS
633 W 5TH STREET SUITE 2000LOS ANGELESCA90071NONEFOR CHARITABLE PURPOSES$100
STANFORD UNIVERSITY
450 SERRA MALLSTANFORDCA94305NONEFOR CHARITABLE PURPOSES$250
TEACH FOR AMERICA
25 BROADWAY 12TH FLOORNEW YORKNY10004NONEFOR CHARITABLE PURPOSES$5,000
THE CARTER CENTER
453 FREEDOM PKWY NEATLANTAGA30307NONEFOR CHARITABLE PURPOSES$2,500
THE FRESH AIR FUND
633 3RD AVENUE 14NEW YORKNY10017NONEFOR CHARITABLE PURPOSES$100
THE LUSTGARTEN FOUNDATION
1111 STEWART AVENUEBETHPAGENY11714NONEFOR CHARITABLE PURPOSES$1,000
THE TRUSTEES OF COLUMBIA UNIVERSITY
535 WEST 116TH STREETNEW YORKNY10027NONEFOR CHARITABLE PURPOSES$3,050
VGC FOUNDATION
100 CLUBHOUSE LANEEDGARTOWNMA02539NONEFOR CHARITABLE PURPOSES$500
WOMEN'S BUSINESS DEVELOPMENT COUNCIL
184 BEDFORD STREET SUITE 201STAMFORDCT06901NONEFOR CHARITABLE PURPOSES$2,000
YALE NEW HAVEN HOSPITAL
20 YORK STREETNEW HAVENCT06510NONEFOR CHARITABLE PURPOSES$250
YEAR UP
223 W JACKSON BLVD 400CHICAGOIL60606NONEFOR CHARITABLE PURPOSES$5,000
YOU GOTTA BELIEVE
3114 MERMAID AVENUEBROOKLYNNY11224NONEFOR CHARITABLE PURPOSES$5,000
ROOSEVELT INSTITUTE
570 LEXINGTON AVE 501NEW YORKNY10022NONEFOR CHARITABLE PURPOSES$30,000
FAMILY CENTERS INC
60 PALMER AVESTAMFORDCT06902NONEFOR CHARITABLE PURPOSES$2,500
MARTHA'S VINEYARD THEATER FOUNDATION
31 DUNES RDEDGARTOWNMA02539NONEFOR CHARITABLE PURPOSES$250
MARTHA'S VINEYARD FILM SOCIETY INC
79 BEACH RDVINEYARD HAVENMA02568NONEFOR CHARITABLE PURPOSES$100
ETHICAL CULTURE FIELDSTON SCHOOL
3901 FIELDSTON RDNEW YORKNY10471NONEFOR CHARITABLE PURPOSES$1,000
SILVER HILL HOSPITAL
208 VALLEY RDNEW CANAANCT06840NONEFOR CHARITABLE PURPOSES$1,000
LET'S BREAKTHROUGH INC
4 W 43RD ST 715NEW YORKNY10036NONEFOR CHARITABLE PURPOSES$1,000
GREENWICH HOSPITAL FOUNDATION
35 RIVER RDCOS COBCT06807NONEFOR CHARITABLE PURPOSES$1,500
PERSON-TO-PERSON
425 FAIRFIELD AVENUE BUILDING 1STAMFORDCT06902NONEFOR CHARITABLE PURPOSES$500SUITE 111
SEEDS OF PEACE
370 LEXINGTON AVE 1201NEW YORKNY10017NONEFOR CHARITABLE PURPOSES$300
ROUND HILL ASSOCIATION
105 RIDGE RDFISHKILLNY12524NONEFOR CHARITABLE PURPOSES$100
THE US OLYMPIC AND PARALYMPIC FOUNDATION
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909NONEFOR CHARITABLE PURPOSES$1,000
GREENWICH INTERNATIONAL FILM FESTIVAL
135 E PUTNAM AVEGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$1,500
GREENWICH DEPARTMENT OF HUMAN SERVICES
101 FIELD POINT RDGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$100
GEMS
201 W 148TH STNEW YORKNY10039NONEFOR CHARITABLE PURPOSES$250
STEW LEONARD III WATER SAFETY FOUNDATION
100 WESTPORT AVENUENORWALKCT06851NONEFOR CHARITABLE PURPOSES$1,000
THE GOVERNOR'S PREVENTION PARTNERSHIP
30 JORDAN LNWETHERSFIELDCT06109NONEFOR CHARITABLE PURPOSES$3,000
GREENWICH POLICE SILVER SHIELD ASSOC
12 HAVEMEYER PLGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$119,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$63,822ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$2,916ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$60,940ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,940TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE SIMMONS FAMILY FOUNDATION, INC. HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,905,673BookValueAmt
EOYFMV$2,152,753EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
NONDEDUCTIBLE CHARITABLE DONATIONS$325
ADJUSTMENT TO COST BASIS$2,019

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescAGENCY FEES - NORTHERN TRUSTDesc
Revenue And Expenses Per Books$8,045RevenueAndExpensesPerBooksAmt
Net Investment Income$8,045NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNORTHERN TRUST - OTHER INCOMEDesc
Revenue And Expenses Per Books$34RevenueAndExpensesPerBooksAmt
Net Investment Income$34NetInvestmentIncomeAmt
Adjusted Net Income$34AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTIMING DIFFERENCESDesc
Amt$128Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$1,354$1,354$0
STATE TAXES$50$0$50
TAX PAYMENTS$10,414$0$0

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