TWIN CHIMNEY INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CHIMNEY INC (EIN 22-2787076)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-10-15
- IRS object ID
- 201942889349100924
- Schema version
- 2017v2.3
- 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
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T16:16:54-05:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232472424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITCAIRN TRUST COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 TOWNSHIP LINE RD STE 3000 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222787076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CHIMNEY INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O PITCAIRN TRUST COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 2158876700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 TOWNSHIP LINE RD STE 3000 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F HELMUT WEYMAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158876700 | PhoneNum |
| Signature | 2019-10-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R HILBERT | PreparerPersonNm |
| PTIN | P01437997 | PTIN |
| Phone | 2158816015 | PhoneNum |
| Preparation | 2019-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.202.183.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 16:16:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B227A14BB519E21D3C1DFDE01B9E7B9708778D18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C43AB5E250836CA7D8B57178226F2F976197ADA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,150,329 | 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 | $907 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $907 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $108,701 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $267,710 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $108,701 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $109,609 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,609 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $27,275 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,275 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $27,275 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,275 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $338,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $338,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $365,525 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,275 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $338,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$255,916 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $82,334 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $178,369 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $88,868 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $88,868 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,544,677 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,523,759 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,061,461 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,723,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,612,627 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,150,329 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $150,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $150,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,723,046 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,462,627 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,723,046 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,462,627 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,723,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,612,627 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,723,046 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$255,916 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,467,130 | SubtotalAmt |
| Other Decreases | $4,503 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,462,627 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| WOLVER HILL JAPAN O/S FUND | P | 2006-03-01 | 2018-11-30 | $114,443 | $102,695 | $11,748 | $11,748 |
| ROBERT BAIRD & CO | P | 2006-03-01 | 2018-11-30 | $131,153 | $56,314 | $74,839 | $74,839 |
| SPECIAL OPP FUND III LTD | P | 2006-03-01 | 2018-11-30 | $22,114 | $22,114 | $22,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $108,701 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $419,591 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,719,998 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.154262 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $489,042 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,978,226 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.164206 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $476,416 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,490,735 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.136480 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $436,701 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,940,128 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.110834 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $235,463 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,550,500 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.066318 | DistributionYr5Rt |
| Total Distribution | 0.632100 | TotalDistributionRt |
| Average Distribution | 0.126420 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,088,982 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $390,509 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $823 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $391,332 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $338,250 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,647 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,647 | SubtotalAmt |
| Tax Based On Investment Income | $1,647 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,010 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,010 | TotalPaymentsAndCreditsAmt |
| Overpayment | $363 | OverpaymentAmt |
| Applied To ES Tax | $363 | 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 | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | PITCAIRN TRUST COMPANY | IndividualWithBooksNm |
| Phone | 2158876700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 TOWNSHIP LINE ROAD STE 3000 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| F HELMUT WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROLINE S WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MATTHEW D WEYMAR | ||||||||
| 234 W DELAWARE AVEUNUE | PENNINGTON | NJ | 08534 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| EMILY B WEYMAR VAN DIXHOORN | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,046,429 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,136,022 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,136,022 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,088,982 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $154,449 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $154,449 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,647 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,647 | TotalTaxAmt |
| Distributable Before Adj | $152,802 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $152,802 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $152,802 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $338,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $338,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $338,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $152,802 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $58,370 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $241,725 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $301,879 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $340,617 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $283,592 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,226,183 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $338,250 | QualifyingDistributionsAmt |
| Applied To Current Year | $152,802 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $185,448 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,411,631 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $58,370 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,353,261 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $241,725 | ExcessFromYear4Amt |
| Excess From Year3 | $301,879 | ExcessFromYear3Amt |
| Excess From Year2 | $340,617 | ExcessFromYear2Amt |
| Excess From Year1 | $283,592 | ExcessFromYear1Amt |
| Excess From Current Year | $185,448 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | F HELMUT WEYMAR | ContributingManagerNm |
| Contributing Manager | CAROLINE S WEYMAR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| A SAFE PLACE | ||||||
| 5B WINDY WAY | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $250 | |
| AAMH | ||||||
| 819 ALEXANDER ROAD | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 17500 | NEW BRUNSWICK | NJ | 08906 | GENERAL SUPPORT | $250 | |
| AMERICAN CANCER SOCIETY - R SYLVIA | ||||||
| 3375 20TH STREET | VERO BEACH | FL | 32960 | GENERAL SUPPORT | $250 | |
| AMERICAN ENTERPRISE INSTITUTE | ||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | GENERAL SUPPORT | $2,500 | |
| AMERICAN HEART ASSOCIATION | ||||||
| ONE UNION STREET | ROBBINSVILLE | NJ | 08691 | GENERAL SUPPORT | $500 | STE 301 |
| AMERICAN RED CROSS OF CNJ | ||||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | STE 101 |
| AMERICAN TINNITUS ASSOCIATION | ||||||
| PO BOX 5 | PORTLAND | OR | 97207 | GENERAL SUPPORT | $500 | |
| ARGUS COMMUNITY | ||||||
| 760 EAST 160TH STREET | BRONX | NY | 10456 | GENERAL SUPPORT | $500 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||
| PO BOX 1104 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $250 | |
| BOSTON MEDFLIGHT | ||||||
| ROBBINS STREET | BEDFORD | MA | 01730 | GENERAL SUPPORT | $500 | HANGER 1727 |
| BOYS & GIRLS CLUB OF THE MIDLANDS | ||||||
| 500 GRACERN ROAD | COLUMBIA | SC | 29210 | GENERAL SUPPORT | $250 | |
| BROWN UNIVERSITY | ||||||
| PO BOX 1877 | PROVIDENCE | RI | 02912 | GENERAL SUPPORT | $500 | |
| CAPE & ISLANDS NPR STATIONS | ||||||
| PO BOX 82 | WOODS HOLE | MA | 02543 | GENERAL SUPPORT | $150 | |
| CENTER FOR EDUCATIONAL REFORM | ||||||
| 1901 L STREET NW | WASHINGTON | DC | 20036 | GENERAL SUPPORT | $1,000 | STE 705 |
| CHOATE ROSEMARY HALL | ||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | GENERAL SUPPORT | $500 | DEVELOPMENT OFFICE |
| CONEY ISLAND PREP BUILDERS INC | ||||||
| 501 WEST AVENUE | BROOKLYN | NY | 11224 | GENERAL SUPPORT | $1,000 | 3RD FLOOR |
| CORRECTIONAL ASSOCIATION OF NY | ||||||
| 2090 A CLAYTON POWELL BLV | NEW YORK | NY | 10027 | GENERAL SUPPORT | $500 | STE 200 |
| CURE ALZHEIMER'S FUND | ||||||
| 34 WASHINGTON STREET | WELLESLEY HILLS | MA | 02481 | GENERAL SUPPORT | $500 | STE 200 |
| DANA FARBER INSTITUTE - BRIDGE PROJ | ||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 02445 | GENERAL SUPPORT | $10,000 | 6TH FLOOR |
| DELAWARE & RARITAN GREENWAY | ||||||
| ONE PRESERVATION PLACE | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | JOHNSON EDUCATION CTR |
| EDEN INSTITUTE | ||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| ENVIRONMENTAL DEFENSE FUND | ||||||
| 1875 CONNETICUT AVE NW | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $250 | STE 600 |
| GREENWICH ROUNDTABLE | ||||||
| PO BOX 4019 | GREENWICH | CT | 06831 | GENERAL SUPPORT | $250 | |
| JERSEYCAN | ||||||
| 1625 K STREET NW | WASHINGTON | DC | 20006 | GENERAL SUPPORT | $20,000 | STE 400 |
| KAHN ACADEMY | ||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | GENERAL SUPPORT | $500 | |
| KENT PLACE SCHOOL | ||||||
| 42 NORWOOD AVENUE | SUMMIT | NJ | 07901 | GENERAL SUPPORT | $500 | |
| LANDMARK HOUSE (NANTUCKET) | ||||||
| 144 ORANGE STREET | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $250 | |
| MARIA MITCHELL ASSN | ||||||
| 4 VESTAL STREET | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $500 | |
| MENTORING YOUTH NANTUCKET INC | ||||||
| PO BOX 2653 | NANTUCKET | MA | 02584 | GENERAL SUPPORT | $100 | |
| MIT | ||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | K-12 INITIATIVE - DIGITAL LEARNING | $20,000 | 4-240 |
| MIT | ||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | KOCH INST - BRIDGE PROJECT | $10,000 | 4-240 |
| MORVEN MUSEUM & GARDEN | ||||||
| 55 STOCKTON STREET | PRINCTON | NJ | 08540 | GENERAL SUPPORT | $5,000 | |
| NANTUCKET CONSERVATION FOUNDATION | ||||||
| PO BOX 13 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $1,500 | |
| NANTUCKET COTTAGE HOSPITAL | ||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | ANNUAL FUND | $500 | DEVELOPMENT OFFICE |
| NANTUCKET DREAMLAND FOUNDATION | ||||||
| PO BOX 989 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $1,000 | 12 OAK STREET |
| NANTUCKET FIREMAN'S ASSOC | ||||||
| 131 PLEASANT STREET | NANTUCKET | MA | 02554 | EMT | $500 | |
| NANTUCKET PERMANENT FIREFIGHTERS | ||||||
| 131 PLEASANT STREET | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $500 | |
| NANTUCKET HABITAT FOR HUMANITY | ||||||
| 2 GREGLEN AVENUE | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $500 | PMB 54 |
| NANTUCKET MONTESSORI SCHOOL | ||||||
| PO BOX 2121 | NANTUCKET | MA | 02584 | GENERAL SUPPORT | $250 | |
| NANTUCKET SAFE HARBOR FOR ANIMALS | ||||||
| PO BOX 2844 | NANTUCKET | MA | 02584 | GENERAL SUPPORT | $100 | |
| SMALL FRIENDS ON NANTUCKET INC | ||||||
| PO BOX 2826 | NANTUCKET | MA | 02584 | GENERAL SUPPORT | $250 | |
| NANTUCKET SUSTAINABLE DEVEL CORP | ||||||
| PO BOX 1244 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $250 | |
| NANTUCKET THEATRE INSTITUTE | ||||||
| 5 NORTH WATER STREET | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $500 | W HERON THEATRE |
| NATURE CONSERVANCY | ||||||
| PO BOX 6014 | ALBERT LEA | MN | 56007 | GENERAL SUPPORT | $500 | |
| NJ SEEDS | ||||||
| 494 BROAD STREET | NEWARK | NJ | 07102 | GENERAL SUPPORT | $250 | STE 105 |
| PALLIATIVE CARE OF NANTUCKET FND | ||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $500 | |
| PASE | ||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | GENERAL SUPPORT | $500 | STE 3048 |
| PENNINGTON FIRST AID SQUAD | ||||||
| 110 BROEMEL PLACE | PENNINGTON | NJ | 08534 | GENERAL SUPPORT | $100 | |
| PENNINGTON FIRE COMPANY | ||||||
| PO BOX 141 | PENNINGTON | NJ | 08534 | GENERAL SUPPORT | $100 | |
| PRINCETON UNIVERSITY | ||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | BLAIRSTOWN CENTER | $250 | |
| PRINCETON CHILD DEVELOPMENT INST | ||||||
| 300 COLD SOIL ROAD | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| PRINCETON COMMUNITY HOUSING INC | ||||||
| ONE MONUMENT DRIVE | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| PRINCETON FIRST AID & RESCUE SQ | ||||||
| 237 N HARRISON STREET | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $5,000 | |
| PRINCETON HEALTHCARE SYSTEM | ||||||
| 3626 US ROUTE ONE | PRINCETON | NJ | 08540 | KINGSTON ENDOWMENT | $5,000 | |
| PRINCETON NURSERY SCHOOL | ||||||
| 78 LEIGH AVENUE | PRINCETON | NJ | 08542 | GENERAL SUPPORT | $100 | |
| PRINCETON PUBLIC LIBRARY | ||||||
| 65 WITHERSPOON STREET | PRINCETON | NJ | 08542 | REIMAGINE PROJECT | $5,000 | |
| PRINCETON HIGH SCHOOL | ||||||
| 151 MOORE STREET | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| PRINCETON SENIOR RESOURCE CENTER | ||||||
| 45 STOCKTON STREET | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| PRINCETON SYMPHONY BRAVO | ||||||
| PO BOX 250 | PRINCETON | NJ | 08542 | GENERAL SUPPORT | $250 | |
| ROBIN HOOD FOUNDATION | ||||||
| 826 BROADWAY | NEW YORK | NY | 10003 | GENERAL SUPPORT | $1,500 | 9TH FLOOR |
| SANKATY HEAD FOUNDATION | ||||||
| PO BOX 875 | SIASCONSET | MA | 02564 | GENERAL SUPPORT | $500 | |
| SCONSET TRUST | ||||||
| PO BOX 821 | SIASCONSET | MA | 02564 | GENERAL SUPPORT | $1,000 | |
| SHINING HOPE FOR COMMUNITIES | ||||||
| 175 VARICK STREET | NEW YORK | NY | 10014 | GENERAL SUPPORT | $500 | 6TH FLOOR |
| STONY BROOK MILLSTONE WATERSHED | ||||||
| 31 TITUS MILL ROAD | PENNINGTON | NJ | 08534 | GENERAL SUPPORT | $250 | |
| THEATRE WORKSHOP OF NANTUCKET | ||||||
| PO BOX 1297 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $1,000 | |
| TRUSTEES OF RESERVATIONS | ||||||
| 572 ESSEX STREET | BEVERLY | MA | 01915 | GENERAL SUPPORT | $100 | |
| UNITED WAY OF GREATER MERCER CTY | ||||||
| 3150 BRUNSWICK PIKE | LAWRENCEVILLE | NJ | 08648 | GENERAL SUPPORT | $250 | STE 230 |
| VERA INSTITUTE OF JUSTICE | ||||||
| 233 BROADWAY | NEW YORK | NY | 10279 | GENERAL SUPPORT | $250 | 12TH FLOOR |
| WELLESLEY COLLEGE | ||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | GENERAL SUPPORT | $1,000 | |
| WESTMINSTER THEOLOGICAL SEMINARY | ||||||
| PO BOX 27009 | PHILADELPHIA | PA | 19118 | GENERAL SUPPORT | $1,000 | |
| WOOD HOLE RESEARCH CENTER | ||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | GENERAL SUPPORT | $2,500 | |
| YOUNG AUDIENCES OF NEW JERSEY | ||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | GENERAL SUPPORT | $250 | |
| PRINCETON YWCA | ||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | FAMILY LITERACY PROGRAM | $250 | |
| PRINCETON YWCA | ||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | CHILD CARE CENTER | $250 | |
| BRONX LETTERS FOUNDATION | ||||||
| 1202 LEXINGTON AVENUE | NEW YORK | NY | 10028 | GENERAL SUPPORT | $5,000 | NUMBER 202 |
| ISLES INC | ||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | GLO CAMPAIGN | $15,000 | |
| NANTUCKET COMMUNITY FOUNDATION | ||||||
| PO BOX 204 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $5,000 | |
| NANTUCKET COMMUNITY MUSIC CENTER | ||||||
| PO BOX 1352 | NANTUCKET | MA | 02554 | GENERAL SUPPORT | $5,000 | |
| PINGRY SCHOOL | ||||||
| 131 MARTINSVILLE ROAD | BASKING RIDGE | NJ | 07920 | CAPITAL CAMPAIGN & ANNUAL FUND | $35,000 | |
| PRINCETON UNIVERSITY | ||||||
| 330 ALEXANDER STREET | PRINCETON | NJ | 08540 | PROF WANG RESEARCH - GERRYMANDERING | $10,000 | HELM BUILDING |
| SIASCONSET BEACH PRESERVATION FUND | ||||||
| PO BOX 2279 | NANTUCKET | MA | 02584 | GENERAL SUPPORT | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $338,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $907 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $108,701 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $109,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,609 | 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 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION IS EXEMPT FROM FILING PURSUANT TO NEW JERSEY CHARITABLE REGISTRATION ACT. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LEARNLAUNCH LLC | AT COST | $106,296 | $106,296 |
| MARKET REALIST INC | AT COST | $285,869 | $285,869 |
| PANTHERYX INC | AT COST | $575,003 | $1,325,005 |
| PEARL RIVER ROYALTY CO II LLC | AT COST | $219,535 | $218,285 |
| ROBERT BAIRD & CO SECURITIES ACCT | AT COST | $967 | |
| WESTFORD SPECIAL SITUATIONS FUND II | AT COST | $225,244 | $1,058,812 |
| WOLVER HILL JAPAN O/S FUND | AT COST | ||
| SEPCIAL OPPORTUNITIES FUND | AT COST | $66,227 | |
| CIBUS GLOBAL LTD | AT COST | $111,812 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK ADJUSTMENTS NOT ON RETURN | Desc |
| Amt | $4,503 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT ACCOUNT FEES | $27,275 | $27,275 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE TO BAXTER PARTNERS LP | Desc |
| EOY Book Value | $150,000 | EOYBookValueAmt |
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