2019-11-14T17:38:05-06:00 2018-12-31 FRANKEL LOUGHRAN STARR VALLONELLPWA 2731 77TH AVENUE SE SUITE 201 MERCER ISLAND WA 98040 990PF 2018-01-01 137019761 TSUNAMI FOUNDATION C/O ANSON M BEARD JR % ANSON M BEARD JR TSUN 1100 SOUTH FLAGLER DRIVE Suite 1004 WEST PALM BEACH FL 33401 ANSON M BEARD JR SETTLOR 2062754600 2019-11-07 true DARCY A LOUGHRAN P00429203 2062754600 2019-11-05 73.193.20.174 91725420193185000003 2019-11-14 P F0BC16BDB24C23B69474103773AC848A350BDC0D 79AE60D0A1867D739D46ADE261A42042B7F391FE 2018 2020-03-31 21:24:44Z X X 28105102 X 0 X 106411 106411 385329 385329 755489 17407 755489 186906 183656 1434135 1430885 0 30720 15360 0 15360 37500 37500 13931 13931 27416 7414 243850 228425 15000 353417 302630 0 30360 1500021 1500021 1853438 302630 0 1530381 -419303 1128255 1143058 282261 282261 191916 411827 391117 115061 22688354 23341629 27706935 0 845 845 24435155 24015852 28105102 0 0 X 24435155 24015852 24435155 24015852 24435155 24015852 24435155 -419303 24015852 24015852 17,407 SHS GOODMAN NETWORK 2018-01-02 17407 20710 -3303 -3303 NET SHORT-TERM GAIN OR LOSS FROM PARTNERSHIPS 44566 -44566 -44566 NET LONG-TERM GAIN OR LOSS FROM PARTNERSHIPS 803358 803358 803358 755489 false 1536761 29632679 0.05186 1447113 27828271 0.052002 1570068 30334197 0.051759 1646219 31550546 0.052177 1117933 22194711 0.050369 0.258167 0.051633 29966931 1547283 11283 1558566 1530381 22565 22565 22565 19282 10000 29282 6717 6717 false false false false true true true false true true CT FL true false false false false true ANSON M BEARD JR 2062754600 421 PERUVIAN AVENUE PALM BEACH FL 33480 false false false false false false false false false false false false false false false false false false false false false ANSON MCCOOK BEARD JR 1100 SOUTH FLAGLER DRIVE UNIT 1004 WEST PALM BEACH FL 33401 SETTLOR 10.0 0 0 0 DEBRA BEARD 1100 SOUTH FLAGLER DRIVE UNIT 1004 WEST PALM BEACH FL 33401 TRUSTEE 1.0 0 0 0 ANSON H BEARD 176 EAST 64TH STREET NEW YORK NY 10065 TRUSTEE 1.0 0 0 0 VERONICA M BEARD 176 EAST 64TH STREET NEW YORK NY 10065 TRUSTEE 1.0 0 0 0 JAMES M BEARD 125 DUCK POND ROAD GLEN COVE NY 11542 TRUSTEE 1.0 0 0 0 VERONICA S BEARD 125 DUCK POND ROAD GLEN COVE NY 11542 TRUSTEE 1.0 0 0 0 195330 909903 29318047 30423280 0 30423280 456349 29966931 1498347 1498347 22565 22565 1475782 1475782 1475782 1530381 0 0 0 0 1530381 1530381 1475782 0 2016 2015 2014 0 30381 242084 64692 68393 88331 493881 1530381 0 1475782 54599 548480 0 0 0 0 30381 518099 242084 64692 68393 88331 54599 ANSON M BEARD JR NA X COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNT 700 S DIXIE HIGHWAY STE 200 WEST PALM BEACH FL 33401 NONE PC CHARITABLE CONTRIBUTION - LEADERSHIP FUND - PROVIDES COMMUNITY SERVICES TO THOSE IN PALM BEACH AND MARTIN COUNTIES. 100000 UNIVERSITY OF VERMONT FOUNDATION 411 MAIN STREET BURLINGTON VT 05401 NONE PC CHARITABLE CONTRIBUTION - HIGHER EDUCATION - IN SUPPORT OF SCHOOL OF BUSINESS ADMINISTRATION FACILITIES FUND 25000 BRANDYWINE CONSERVANCY & MUSEUM OF ART PO BOX 141 CHADDS FORD PA 19317 NONE PC CHARITABLE CONTRIBUTION - LAND AND WATER CONSERVATION ORGANIZATION PROTECTING NATURAL RESOURCES IN SOUTHEASTERN PENNSYLVANIA AND NORTHERN DELAWARE. 100000 WHEATON COLLEGE 26 EAST MAIN STREET NORTON MA 02766 NONE PC CHARITABLE CONTRIBUTION - PRIVATE CHRISTIAN LIBERAL ARTS COLLEGE LOCATED IN WHEATON, ILLINOIS 100000 THE POSSE FOUNDATION INC 14 WALL STREET SUITE 8A-60 NEW YORK NY 10005 NONE PC CHARITABLE CONTRIBUTION - ACADEMIC SERVICES FOR PUBLIC HIGH SCHOOL STUDENTS WITH ACADEMIC AND LEADERSHIP POTENTIAL. 50000 AMERICAN TAP DANCE FOUNDATION 154 CHRISTOPHER STREET - 2B NEW YORK NY 10014 NONE PC CHARITABLE CONTRIBUTION - ESTABLISH AND LEGITIMIZE TAP DANCE AS A VITAL COMPONENT OF AMERICAN DANCE THROUGH CREATION, PRESENTATION, EDUCATION AND PRESERVATION. 100000 GOOD FOUNDATION DBA BABY BUGGY INC 306 WEST 37TH STREET NEW YORK NY 10018 NONE PC CHARITABLE CONTRIBUTION - WORKS WITH CBO'S TO DISTRIBUTE NEW AND GENTLY USED & SAFE CRIBS, STROLLERS, CLOTHING AND BOTTLES TO AT RISK POPULATIONS. 100000 ARTS CONNECTION INC 520 EIGHTH AVENUE STE 321 NEW YORK NY 10018 NONE PC CHARITABLE CONTRIBUTION - ART PROGRAMS FOR STUDENTS IN THE NYC PUBLIC SCHOOL SYSTEM 25000 PREP FOR PREP 328 WEST 71ST STREET NEW YORK NY 10023 NONE PC CHARITABLE CONTRIBUTION - LEADERSHIP DEVELOPMENT PROGRAM 100000 HARLEM ACADEMY 1330 FIFTH AVE NEW YORK NY 10026 NONE PC CHARITABLE CONTRIBUTION - GENERAL SUPPORT - EDUCATION FOR LOW INCOME STUDENTS IN EAST HARLEM 50000 OPERATION WARM 6 DICKINSON DRIVE SUITE 314 CHADDS FORD PA 19317 NONE PC CHARITABLE CONTRIBUTION - PROVIDES NEW WINTER COATS FOR CHILDREN 75000 READWORKS INC 68 JAY STREET BROOKLYN NY 11201 NONE PC CHARITABLE CONTRIBUTION - HELP EDUCATORS MEET THE NATIONWIDE CRISIS IN READING COMPREHENSION THROUGH RESEARCH BASED, CLASSROOM PROVEN PRACTICES. 100000 FRIENDS OF THE HIGH LINE 820 WASHINGTON ST NEW YORK NY 10014 NONE PC CHARITABLE CONTRIBUTION - BUILD AND MAINTAIN AN EXTRAORDINARY PUBLIC PARK ON THE HIGH LINE. 75000 THE EAST HARLEM SCHOOL AT EXODUS HOUSE 309 EAST 103RD STREET NEW YORK NY 10229 NONE PC CHARITABLE CONTRIBUTION - MIDDLE SCHOOL EDUCATIONAL SERVICES FOR STUDENTS FROM LOW INCOME FAMILIES. 100000 THE FUTURE PROJECT INC 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 NONE PC CHARITABLE CONTRIBUTION - PROVIDE RESOURCES TO EMPOWER CHILDREN 50000 THE JEFFERSON AWARDS FOR PUBLIC SERVICE 100 WEST 10TH STREET STE 215 WILMINGTON DE 198011665 NONE PC CHARITABLE CONTRIBUTION - SUPPORT AND TRAINING FOR YOUTH 50000 ROBIN HOOD 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 NONE PC CHARITABLE CONTRIBUTION - FIGHT POVERTY IN NYC 25000 SUCCESS ACADEMY CHARTER SCHOOLS INC 95 PINE STREET FLOOR 6 NEW YORK NY 10005 NONE PC CHARITABLE CONTRIBUTION - EDUCATION, NY CHARTER SCHOOLS 50000 THE BOYS & GIRLS CLUBS OF HUDSON COUNTY 225 MORRIS BOULEVARD JERSEY CITY NJ 07302 NONE PC CHARITABLE CONTRIBUTION - PROMOTE TEAMWORK, LEADERSHIP DEVELOPMENT, RESPONSIBILITY, AND PHYSICAL FITNESS AMONG YOUTH. 50000 COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 NONE PC CHARITABLE CONTRIBUTION - PROVIDE FOOD, SHELTER, CLOTHING, AND HEALTHCARE TO CHILDREN. 100000 HELPUSADOPTORG INC PO BOX 787 NEW YORK NY 10150 NONE PC CHARITABLE CONTRIBUTION - BRING TOGETHER FAMILIES THROUGH ADOPTION. 50000 NEW PROVIDENCE BALANCED PORTFOLIO LP 570 LEXINGTON AVE 5TH FL NEW YORK NY 10022 NONE PC CHARITABLE CONTRIBUTION - THROUGH PARTNERSHIP 7 HERON INCOME FUND LP 654 MADISON AVENUE SUITE 1505 NEW YORK NY 10065 NONE PC CHARITABLE CONTRIBUTION - THROUGH PARTNERSHIP 14 RIVER FUND NEW YORK INC 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 NONE PC CHARITABLE CONTRIBUTION - TO FEED AND EMPOWER THOSE WE SERVE TO MOVE BEYOND THE LINES OF POVERTY 25000 1500021 14 106411 14 385329 18 755489 FEDERAL & STATE TAX REFUNDS 01 9984 OTHER INCOME/LOSS 523000 -6975 01 183656 TAX-EXEMPT & NONTAXABLE INCOME 01 241 -6975 1441110 1434135 false false false false false false false false false false ACCOUNTING & TAX PREP FEES 30720 15360 15360 GOODMAN NETWORK SER B 0 0 328,746 SHS GOODMAN NETWORK SR 391117 115061 SAMLYN OFFSHORE FUND CL 3 S433 AT COST 915911 1708676 NEW PROVIDENCE HOLDINGS AT COST 15421478 18313261 BLUE RIDGE PARTNERS-SIDE FUND AT COST 34029 28291 COATUE OFFSHORE AT COST 2000000 2690716 MGG SF EVERGREEN UNLEVERED AT COST 1520884 1504060 HERON INCOME FUND LP AT COST 449629 438226 AG DLI II LP AT COST 1359939 1400921 COVISION OFFSHORE FUND LTD AT COST 1500000 1485075 LIGHTHOUSE INDIA FUND III LTD AT COST 139759 137709 DEFERRED TAX ASSETS 0 845 845 INVESTMENT EXPENSES-NEW PROV 213105 213105 SECRETARIAL SERVICES 15000 15000 NON-DED EXPENSES-NEW PROV 311 NON-DED EXPENSES-HERON 114 OTHER DEDUCTIONS LIGHTHOUSE 10111 10111 MGG & NEW PROV - FEES 5209 5209 990-PF & 990-T OVERPAYMENT 9984 NEW PROVIDENCE BALANCED PORTFOLIO LP 81103 74464 NEW PROVIDENCE - TAX EXEMPT 240 MGG SF EVERGREEN UNLEVERED FUND LP 116215 116215 HERON INCOME FUND LP -20683 -7069 HERON INCOME FUND LP - TAX EXEMPT 1 LIGHTHOUSE INDIA - INCOME 46 46 INVESTMENT ADVISOR 37500 37500 990-PF/T TAX OVERPAYMENT APPL 19984 FOREIGN TAXES-NEW PROVIDENCE 7317 7317 FOREIGN TAXES-HERON INCOME FND 97 97 PY FLORIDA TAX PMT MADE IN CY 18