THE MARYAM AND HERVEY SELEY: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYAM AND HERVEY SELEY (EIN 20-5371346)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349100122
- Schema version
- 2018v3.1
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T09:22:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN 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 | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205371346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYAM AND HERVEY SELEY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 DAVIDS LANE | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYAM SELEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA BUREK | PreparerPersonNm |
| PTIN | P01256478 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.221.150.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 13:31:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3022763ABC27D0DCEA738898B694E99618D688F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $229,294 | 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 | $49,633 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,297 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,297 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,348 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $115,254 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $57,700 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $298 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $298 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $66,576 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62,295 | 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 |
| Legal Fees Rev And Expnss | $6,550 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,275 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,275 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,270 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,270 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,484 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $81 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,054 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,650 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $63,354 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,222 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,294 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $22,364 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $42,080 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $42,080 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $210,370 | CorporateStockBOYAmt |
| Corporate Stock EOY | $193,780 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $187,118 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $96 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $96 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $232,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,956 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $229,294 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $232,734 | RetainedEarningBOYAmt |
| Retained Earning EOY | $235,956 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $232,734 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $235,956 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $232,734 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $235,956 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $232,734 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,222 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $235,956 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $235,956 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 56 SHS ISHARES INC CORE MSC | P | 2017-06-28 | 2018-06-05 | $3,152 | $2,825 | $327 | $327 |
| PUBLICLY TRADED SECURITIES | P | 2017-01-01 | 2018-12-31 | $60,377 | $50,448 | $9,929 | $9,929 |
| 251 SHS MASTERCARD INC CL A COMMON | D | 2009-06-11 | 2018-11-16 | $50,014 | $4,281 | $45,733 | $45,733 |
| CAPITAL GAINS DIVIDENDS | P | $1,711 | $1,711 | $1,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $57,700 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,611 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $237,264 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.221740 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $52,638 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $220,194 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.239053 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $52,898 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $229,114 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.230881 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $51,604 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $184,875 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.279129 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $49,625 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $171,429 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.289478 | DistributionYr5Rt |
| Total Distribution | 1.260281 | TotalDistributionRt |
| Average Distribution | 0.252056 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $253,552 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $63,909 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $533 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $64,442 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $52,950 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,066 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,066 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,066 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $44 | EsPenaltyAmt |
| Overpayment | $1,390 | OverpaymentAmt |
| Applied To ES Tax | $1,390 | 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARYAM SELEY | ||||||||
| 67 DAVIDS LANE | EAST HAMPTON | NY | 11937 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CAROLINE KISSIN PREWITT | ||||||||
| 124 WOODCLIFFE BLVD | MORGANVILLE | NJ | 07751 | VICE PRESIDENT/TREASURER | 5.00 | $0 | $0 | $0 |
| WARREN ESANU | ||||||||
| 20 EAST 84TH STREET NO 1B | NEW YORK | NY | 10028 | VICE PRESIDENT/SECRETARY | 5.00 | $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 | N/A | 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 | $235,621 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,792 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $257,413 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $257,413 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,861 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $253,552 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,678 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,678 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,066 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,066 | TotalTaxAmt |
| Distributable Before Adj | $11,612 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,612 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,612 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,950 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $52,950 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $52,950 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,612 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $42,121 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $44,615 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,555 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $42,418 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $42,026 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $213,735 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $52,950 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,612 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,338 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $255,073 | 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 | $42,121 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $212,952 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $44,615 | ExcessFromYear4Amt |
| Excess From Year3 | $42,555 | ExcessFromYear3Amt |
| Excess From Year2 | $42,418 | ExcessFromYear2Amt |
| Excess From Year1 | $42,026 | ExcessFromYear1Amt |
| Excess From Current Year | $41,338 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMAGANSETT LIBRARY | ||||||||
| PO BOX 2550 | AMAGANSETT | NY | 11930 | NONE | PC | GENERAL FUND | $500 | |
| ANIMAL RESCUE FUND OF THE HAMPTONS | ||||||||
| DANIELS HOLE ROAD - PO BOX 901 | WAINSCOTT | NY | 11975 | NONE | PC | GENERAL FUND | $1,000 | |
| ASPCA | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | GENERAL FUND | $100 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL FUND | $100 | |
| CHANNEL THIRTEEN | ||||||||
| 450 WEST 33 STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $100 | |
| CHILDREN'S MUSEUM OF THE EAST END | ||||||||
| PO BOX 316 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | GENERAL FUND | $250 | |
| DOCTOR'S WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | NONE | PC | GENERAL FUND | $100 | |
| EAST END HOSPICE INC | ||||||||
| PO BOX 1048 | WEST HAMPTON BEACH | NY | 11978 | NONE | PC | GENERAL FUND | $2,000 | |
| EAST HAMPTON AMBULANCE ASSOCIATION INC | ||||||||
| 1 CEDAR STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| EAST HAMPTON DAY CARE CENTER INC | ||||||||
| GINGERBREAD LANE EXTENSION PO BOX | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 | 63 |
| EAST HAMPTON HISTORICAL SOCIETY INC | ||||||||
| 101 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $100 | |
| EAST HAMPTON MEALS ON WHEELS INC | ||||||||
| 33 NEWTON LANE SUITE 205 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $750 | |
| EAST HAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION | ||||||||
| 1 CEDAR STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| EAST HAMPTON VILLAGE VOLUNTEER FIRE DEPT | ||||||||
| 1 CEDAR STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| EASTHAMPTON LIBRARY | ||||||||
| 159 MAIN STREET | EASTHAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 | |
| EASTHAMPTON TOWN POLICE BENEVOLENT ASSOCIATION | ||||||||
| 30 BROADWAY | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| EECO FARM LTD | ||||||||
| PO BOX 2550 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $500 | |
| FRIENDS OF CARNEGIE HALL INC | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $100 | |
| FRIENDS OF THE ROGERS MEMORIAL LIBRARY | ||||||||
| 91 COOPERS FARM ROAD | SOUTHAMPTON | NY | 11968 | NONE | PC | GENERAL FUND | $200 | |
| GROUP FOR THE EAST END | ||||||||
| PO BOX 569 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | GENERAL FUND | $100 | |
| GUILD HALL OF EAST HAMPTON INC | ||||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $3,000 | |
| HEIFER INT'L | ||||||||
| PO BOX 6021 | ALBERT LEA | MN | 56007 | NONE | PC | GENERAL FUND | $100 | |
| LADIES VILLAGE IMPROVEMENT SOCIETY OF EAST HAMPTON | ||||||||
| 95 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $100 | |
| LONGHOUSE RESERVE | ||||||||
| 133 HANDS CREEK ROAD | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 | |
| MEMORIAL SLOAN- KETTERING CANCER CENTER | ||||||||
| 633 THIRD AVENUE 28TH FLOOR | NEW YORK | NY | 10087 | NONE | PC | GENERAL FUND | $10,000 | |
| METROPOLITAN MUSEUM OF ART-FRIENDS OF THE AMATI | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $4,500 | |
| METROPOLITAN MUSEUM OF ART-PATRONS LOUNGE | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $6,000 | |
| MOTHERS AGAINST DRUNK DRIVING | ||||||||
| 33 WALT WHITMAN ROAD SUITE LL7 | HUNTINGTON STATION | NY | 11746 | NONE | PC | GENERAL FUND | $100 | |
| NATIONAL PUBLIC RADIO SOUTHHAMPTON PECONIC PUBLIC | ||||||||
| PO BOX 1410 | SOUTHAMPTON | NY | 11969 | NONE | PC | GENERAL FUND | $100 | |
| NEUE GALERIE NEW YORK | ||||||||
| 1048 5TH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $500 | |
| NEW YORK SOCIETY LIBRARY | ||||||||
| 53 EAST 79TH STREET | NEW YORK | NY | 10075 | NONE | PC | GENERAL FUND | $200 | |
| PERLMAN MUSIC PROGRAM INC | ||||||||
| 19 WEST 69TH STREET SUITE 304 | NEW YORK | NY | 10023 | NONE | PC | GENERAL FUND | $2,000 | |
| RETREAT FOR BATTERED WOMEN | ||||||||
| 13 GOODFRIEND DR | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $2,000 | |
| RONALD MCDONALD HOUSE | ||||||||
| 405 EAST 73RD STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL FUND | $250 | |
| ROSARY HILL HOME | ||||||||
| 600 LINDA AVENUE | HAWTHORNE | NY | 10532 | NONE | PC | GENERAL FUND | $2,000 | |
| SHARE THE HARVEST FARM | ||||||||
| PO BOX 181 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $500 | |
| SOUTH FORK NATURAL HISTORY SOCIETY | ||||||||
| PO BOX 455 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | GENERAL FUND | $250 | |
| SOUTHAMPTON HOSPITAL ASSOCIATION | ||||||||
| 240 MEETING HOUSE LANE | SOUTHAMPTON | NY | 11968 | NONE | PC | GENERAL FUND | $200 | |
| STECHER AND HOROWITZ FOUNDATION | ||||||||
| 119 WEST 57TH STREET SUITE 1401 | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $500 | |
| THE MORGAN LIBRARY AND MUSEUM | ||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | PC | GENERAL FUND | $250 | |
| THE NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10132 | NONE | PC | GENERAL FUND | $250 | |
| THE PARRISH ART MUSEUM INC | ||||||||
| 279 MONTAUK HIGHWAY | WATER MILL | NY | 11976 | NONE | PC | GENERAL FUND | $2,500 | |
| THE VILLAGE PRESERVATION SOCIETY INC | ||||||||
| 44 COSDREW LANE | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $100 | |
| WLIW 21 NY PUBLIC TV | ||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $100 | |
| WNPR CONNPUBLIC RADIO | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | NONE | PC | GENERAL FUND | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,297 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $298 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,348 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,943 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,943 | 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 |
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 | MARYAM SELEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 DAVIDS LANE | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $49,633 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 251 SHS MASTERCARD INC. CL A COMMON | NoncashPropertyDesc |
| Fair Market Value | $49,633 | FairMarketValueAmt |
| Received | 2018-11-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,750 | Amt |
| Net Investment Income | $4,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,375 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 4,145.267 SHS LAZARD CAP ALLOC OPPORTUNISTIC STRATEGY | $41,905 | $36,230 |
| 298 SHS ISHARES TR CORE S&P 500 ETF | $70,257 | $74,980 |
| 111 SHS ISHARES TR MSCI EMERGING MKTS ETF | $5,912 | $5,234 |
| 149 SHS ISHARES TR CORE S&P MID-CAP ETF | $26,138 | $24,743 |
| 375 SHS ISHARES TR CORE S&P SMALL-CAP ETF | $27,446 | $25,995 |
| 171 SHS ISHARES TR CORE MSCI PAC ETF | $9,517 | $8,656 |
| 232 SHS VANGUARD INTL EQUITY INDEX FDS FTSE | $12,605 | $11,280 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,550 | LegalFeesAmt |
| Net Investment Income | $3,275 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,275 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDEND RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $96 | EOYBookValueAmt |
| EOYFMV | $96 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $298 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $298 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $298 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $1,270 | Amt |
| Net Investment Income | $1,270 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYAM SELEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 DAVIDS LANE | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $100 | $0 | $0 |
| FEDERAL EXCISE TAX | $1,303 | $0 | $0 |
| FOREIGN TAX WITHHELD | $81 | $81 | $0 |
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