PRATT FAMILY LEGACY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PRATT FAMILY LEGACY FOUNDATION INC (EIN 47-5632455)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-11
IRS object ID: 202043169349100329
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
Accounting Fees Schedule
General Explanation Attachment
Investments Other Schedule2
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T08:48:18-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	112336434	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAICH ENDE MALTER & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1375 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475632455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRATT FAMILY LEGACY FOUNDATION INC	BusinessNameLine1Txt
Business Name Line2	C/O MYERS BRIER & KELLY LLP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PRAT	BusinessNameControlTxt
Phone	5703426100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6166 STATE ROUTE 42 PO BOX 30	AddressLine1Txt
City	WOODBOURNE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12788	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMMY PRATT	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5703426100	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J ROMEO	PreparerPersonNm
PTIN	P00482624	PTIN
Phone	2129444433	PhoneNum
Preparation	2020-11-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.198.189.72	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	13:04:53	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B7835D8FAF8B7CF0549E32B659EB0E0CA9985B1C	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	$1,753,084	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$6,754	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$6,754	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$83,146	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$83,146	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$3,422	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$231,069	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$86,478	TotalRevAndExpnssAmt
Total Net Invst Incm	$89,900	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,250	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,250	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$250	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$250	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,750	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,250	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,500	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$61,150	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$61,150	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$63,900	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,250	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$62,650	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$22,578	ExcessRevenueOverExpensesAmt
Net Investment Income	$88,650	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$326,942	CashBOYAmt
Cash EOY	$541,249	CashEOYAmt
Cash EOYFMV	$541,249	CashEOYFMVAmt
Other Investments BOY	$1,564,714	OtherInvestmentsBOYAmt
Other Investments EOY	$1,372,985	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,211,835	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$1,891,656	TotalAssetsBOYAmt
Total Assets EOY	$1,914,234	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,753,084	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
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	$1,891,656	RetainedEarningBOYAmt
Retained Earning EOY	$1,914,234	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,891,656	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,914,234	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,891,656	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,914,234	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,891,656	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$22,578	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,914,234	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,914,234	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
483 SHS ANNALY CAPITAL MGMT INC CONV PFD	P	2016-06-09	2019-06-22	$12,075	$12,344	-$269	-$269
1450 SHS ANNALY CAPITAL MGMT INC CONV PFD	P	2016-06-10	2019-06-22	$36,250	$37,038	-$788	-$788
1450 SHS ANNALY CAPITAL MGMT INC CONV PFD	P	2016-06-13	2019-06-22	$36,250	$37,074	-$824	-$824
1450 SHS AGNC INVESTMENT CORP. PFD	P	2016-06-08	2019-11-26	$36,250	$36,893	-$643	-$643
1450 SHS AGNC INVESTMENT CORP. PFD	P	2016-06-09	2019-11-26	$36,250	$36,985	-$735	-$735
1450 SHS AGNC INVESTMENT CORP. PFD	P	2016-06-10	2019-11-26	$36,250	$36,983	-$733	-$733
1450 SHS AGNC INVESTMENT CORP. PFD	P	2016-06-13	2019-11-26	$36,250	$37,174	-$924	-$924
CAPITAL GAINS DIVIDENDS	P			$1,494		$1,494	$1,494

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$3,422	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$128,750	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,873,933	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.068706	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$137,458	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,941,533	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.070799	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$94,825	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,994,345	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.047547	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,016,167	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,847,704	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.549962	DistributionYr4Rt
Total Distribution	0.737014	TotalDistributionRt
Average Distribution	0.184254	AverageDistributionRt
Net Vl Noncharitable Assets	$1,804,856	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$332,552	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$887	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$333,439	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$62,650	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,773	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,773	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,773	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$13,033	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$13,033	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$11,260	OverpaymentAmt
Applied To ES Tax	$11,260	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	Yes (1)	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	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	0	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	RAICH ENDE MALTER CO LLP	IndividualWithBooksNm
Phone	2129444433	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1375 BROADWAY 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	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 (5 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
JOHN L PRATT IV
6166 STATE ROUTE 42 PO BOX 30	WOODBOURNE	NY	12788	DIRECTOR	0.00	$0	$0	$0
TAMMY PRATT
6166 STATE ROUTE 42 PO BOX 30	WOODBOURNE	NY	12788	DIRECTOR	0.00	$0	$0	$0
LAUREN PRATT
6166 STATE ROUTE 42 PO BOX 30	WOODBOURNE	NY	12788	DIRECTOR	0.00	$0	$0	$0
RAMYA PRATT
6166 STATE ROUTE 42 PO BOX 30	WOODBOURNE	NY	12788	DIRECTOR	0.00	$0	$0	$0
NAYANA PRATT
6166 STATE ROUTE 42 PO BOX 30	WOODBOURNE	NY	12788	DIRECTOR	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	PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL	Description1Txt
Expenses1	$0	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	$1,341,499	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$490,842	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,832,341	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,832,341	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$27,485	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,804,856	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$90,243	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$90,243	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,773	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,773	TotalTaxAmt
Distributable Before Adj	$88,470	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$88,470	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$88,470	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$62,650	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$62,650	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$62,650	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$88,470	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$950,282	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$42,530	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$37,180	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,029,992	TotalExcessDistributionCyovAmt
Qualifying Distributions	$62,650	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$62,650	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$25,820	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$25,820	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,004,172	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,004,172	ExcessDistriCyovToNextYrAmt
Excess From Year4	$924,462	ExcessFromYear4Amt
Excess From Year2	$42,530	ExcessFromYear2Amt
Excess From Year1	$37,180	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	TAMMY PRATT	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	PUBLIC CHARITY	PUBLIC CHARITY	GENERAL CHARITABLE	$2,500
FRIENDS OF THE HOMESTEAD SCHOOL
428 HOLLOW ROAD	GLEN SPEY	NY	12737	PUBLIC CHARITY	PUBLIC CHARITY	GENERAL CHARITABLE	$1,250
SYDA FOUNDATION
371 BRICKMAN ROAD	SOUTH FALLSBURG	NY	12779	PUBLIC CHARITY	PUBLIC CHARITY	GENERAL CHARITABLE	$48,000
THE BAIL PROJECT
PO BOX 750	VENICE	CA	90294	PUBLIC CHARITY	PUBLIC CHARITY	GENERAL CHARITABLE	$2,500
HURLEYVILLE METHODIST CHURCH
PO BOX 64	HURLEYVILLE	NY	12747	PUBLIC CHARITY	PUBLIC CHARITY	GENERAL CHARITABLE	$3,900
ST ANDREW'S EPISCOPAL CHURCH
PO BOX 55	WOODBOURNE	NY	12788	PUBLIC CHARITY	PUBLIC CHARITY	GENERAL CHARITABLE	$3,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$61,150	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	$6,754	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$83,146	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	-$3,422	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$86,478	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$86,478	TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$2,500	Amt
Net Investment Income	$1,250	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,250	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
FORM 990PF, PART VII, LINE 13	FORM CHAR 500: SUPPLEMENTARY INFORMATIONPUBLIC INSPECTIONDATE THE NOTICE OF AVAILABILITY OF THE ANNUAL RETURNAPPEARED IN A NEWSPAPER: 05/04/20NAME OF NEWSPAPER: NEW YORK LAW JOURNALA COPY OF THE NEWSPAPER NOTICE WILL BE FURNISHED UPON REQUEST.
FORM 990PF, PART XV, LINE 2	SUPPLEMENTARY INFORMATION:THE ORGANIZATION'S PRIMARY ACTIVITY IS TO SUPPORT BY CONTRIBUTIONS, OTHER ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE DIRECTORS CHOOSE THESE ORGANIZATIONS BASED UPON THEIR KNOWLEDGE OF THE ORGANIZATIONS' ACTIVITIES. NO CONTRIBUTIONS, GRANTS, GIFTS, LOANS ETC. ARE MADE TO INDIVIDUALS.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
GOLUB CAPITAL BDC LLC MUTUAL FUND (GBDC)	FMV	$98,658	$66,405
GS STRATEGIC FACTOR ALLOCATION FUND	FMV	$113,806	$123,431
GOLDMAN SACHS BDC, INC CLOSED-END FUND (GSBD)	FMV	$298,167	$243,450
GS HIGH YIELD FLOATING	FMV	$862,354	$778,549

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	NYS FILING FEE	Desc
Revenue And Expenses Per Books	$250	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$250	DisbursementsCharitablePrpsAmt

PRATT FAMILY LEGACY FOUNDATION INC: Form 990PF, tax year 2019

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Preparer US Address PreparerUSAddress

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Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

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Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

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Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

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Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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Qualifying Distri Part XII QualifyingDistriPartXIIGrp

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Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

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Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

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Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

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