MILTON AND BEATRICE WIND FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MILTON AND BEATRICE WIND FOUNDATION (EIN 20-8997756)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-09-12
- IRS object ID
- 201902559349100640
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-12T14:54:31-05:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222095327 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS ANGLIM ANGELINI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 775 MOUNTAIN BLVD | AddressLine1Txt |
| City | WATCHUNG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208997756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MILTON & BEATRICE WIND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILT | BusinessNameControlTxt |
| Phone | 9085611600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 2ND STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112152503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E LYNN SCHNEIDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9085611600 | PhoneNum |
| Signature | 2019-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN HARRISON | PreparerPersonNm |
| PTIN | P00087530 | PTIN |
| Phone | 9085611600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 54.172.10.63 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-04 | IPDt |
| IP Tm | 13:21:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,981,603 | 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 |
| Dividends Rev And Expnss | $63,901 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $63,901 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $131,310 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,022,375 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $131,310 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $195,211 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $195,211 | 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 | $4,260 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,260 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,255 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,187 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,237 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $22,987 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,752 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,174 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,510 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $160,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $160,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $191,752 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,174 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $164,510 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,459 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $168,037 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $64,838 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $59,422 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $59,422 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $39,975 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $20,062 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $20,066 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,474,070 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,526,646 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,041,308 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $888,790 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $865,002 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $860,807 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,467,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,471,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,981,603 | 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 | $2,467,673 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,471,132 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,467,673 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,471,132 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,467,673 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,471,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,467,673 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,459 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,471,132 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,471,132 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| CROWN CASTLE INTL CORP | P | 2018-12-06 | $2,046 | $1,952 | $94 | $94 | |
| ACTIVISION BLIZZARD INC | P | 2018-12-06 | $41,171 | $61,502 | -$20,331 | -$20,331 | 2018-01-17 |
| MICROSOFT CORP | P | 2018-06-08 | $1,424 | $1,125 | $299 | $299 | |
| DOWDUPONT INC | P | 2019-03-22 | $10,783 | $13,942 | -$3,159 | -$3,159 | 2018-06-08 |
| INGERSOLL-RAND PLC SHS | P | 2018-08-13 | $385 | $349 | $36 | $36 | |
| ZAYO GROUP HOLDINGS INC. | P | 2018-11-20 | $38,961 | $58,266 | -$19,305 | -$19,305 | 2018-07-09 |
| STANLEY BLACK & DECKER INC | P | 2018-07-09 | $40,672 | $48,960 | -$8,288 | -$8,288 | 2017-11-09 |
| AMER INTL GP INC NEW | P | 2019-04-12 | $23,110 | $19,429 | $3,681 | $3,681 | 2018-12-06 |
| ORACLE CORP | P | 2019-04-12 | $218 | $184 | $34 | $34 | 2018-05-01 |
| GOLDMAN SACHS GRP INC | P | 2018-06-08 | $936 | $959 | -$23 | -$23 | |
| DEUTSCHE BANK | P | 2018-05-08 | $47,510 | $50,527 | -$3,017 | -$3,017 | 2015-05-27 |
| CROWN CASTLE INTL CORP | P | 2018-12-06 | $59,785 | $39,292 | $20,493 | $20,493 | |
| MICROSOFT CORP | P | 2018-06-08 | $77,619 | $40,555 | $37,064 | $37,064 | |
| XILINX INC | P | 2019-03-22 | $18,582 | $9,893 | $8,689 | $8,689 | 2017-06-23 |
| INTL BUSINESS MACHINES CORP | P | 2018-11-07 | $55,701 | $70,812 | -$15,111 | -$15,111 | |
| US TSY NOTE 1000 | P | 2018-11-30 | $20,000 | $19,902 | $98 | $98 | 2016-12-16 |
| DOWDUPONT INC | P | 2019-03-22 | $43,669 | $59,051 | -$15,382 | -$15,382 | |
| THERMO FISHER SCIENTIFIC | P | 2018-11-20 | $43,630 | $10,482 | $33,148 | $33,148 | |
| INGERSOLL-RAND PLC SHS | P | 2018-08-13 | $29,443 | $20,940 | $8,503 | $8,503 | |
| ALLY FINANCIAL | P | 2018-11-05 | $25,000 | $24,938 | $62 | $62 | 2016-05-19 |
| PEPSICO INC NC | P | 2018-11-07 | $19,713 | $9,509 | $10,204 | $10,204 | |
| STARBUCKS CORP | P | 2018-12-05 | $20,000 | $20,000 | $0 | $0 | 2014-06-26 |
| APPLE INC | P | 2018-10-05 | $15,447 | $4,136 | $11,311 | $11,311 | 2012-01-13 |
| DANAHER CORPORATION | P | 2019-04-24 | $15,254 | $9,508 | $5,746 | $5,746 | 2016-07-07 |
| ABBOTT LABS | P | 2018-10-29 | $20,363 | $20,348 | $15 | $15 | 2011-05-18 |
| PEPSICO INC NC | P | 2019-01-07 | $25,000 | $25,000 | $0 | $0 | 2014-05-15 |
| GARRETT MOTION INC | P | 2018-10-01 | $7 | $2 | $5 | $5 | 2010-09-23 |
| CITIGROUP INC NEW | P | 2018-08-13 | $47,495 | $42,223 | $5,272 | $5,272 | 2017-05-30 |
| CHARLES SCHWAB NEW | P | 2018-05-08 | $2,862 | $1,630 | $1,232 | $1,232 | 2016-10-19 |
| ORACLE CORP | P | 2019-04-12 | $53,514 | $34,743 | $18,771 | $18,771 | |
| APTIV PLC | P | 2018-05-08 | $4,656 | $3,356 | $1,300 | $1,300 | 2015-03-04 |
| GOLDMAN SACHS GRP INC | P | 2019-04-12 | $83,314 | $66,199 | $17,115 | $17,115 | |
| ABBVIE INC | P | 2018-05-14 | $25,000 | $25,000 | $0 | $0 | 2016-11-04 |
| HONEYWELL INTERNATIONAL INC | P | 2019-04-12 | $23,102 | $6,099 | $17,003 | $17,003 | |
| FACEBOOK INC | P | 2019-02-22 | $21,517 | $12,112 | $9,405 | $9,405 | 2015-08-28 |
| ANALOG DEVICES INC | P | 2018-09-17 | $64,486 | $58,140 | $6,346 | $6,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $131,310 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $162,291 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,950,485 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055005 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $152,876 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,778,683 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055017 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $148,578 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,796,382 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053132 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $155,261 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,944,481 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052729 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $159,827 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,769,431 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057711 | DistributionYr5Rt |
| Total Distribution | 0.273594 | TotalDistributionRt |
| Average Distribution | 0.054719 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,898,565 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $158,607 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,680 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $160,287 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $164,510 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,680 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,680 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,680 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,960 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,280 | OverpaymentAmt |
| Applied To ES Tax | $1,280 | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | E LYNN SCHNEIDER | IndividualWithBooksNm |
| Phone | 9085611600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 2ND STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112152503 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| E LYNN SCHNEIDER | ||||||||
| 480 2ND STREET | BROOKLYN | NY | 112152503 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSANNAH VINING | ||||||||
| 23 LOVERS LN | GUILFORD | CT | 06437 | TREASURER | 0.25 | $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 |
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 | $2,795,430 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $147,276 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,942,706 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,942,706 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,141 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,898,565 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $144,928 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $144,928 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,680 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,680 | TotalTaxAmt |
| Distributable Before Adj | $143,248 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $143,248 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $143,248 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $164,510 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $164,510 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,680 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $162,830 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $143,248 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,021 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $15,345 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,903 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,814 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,685 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $87,768 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $164,510 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $143,248 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,262 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $109,030 | 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 | $25,021 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $84,009 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $15,345 | ExcessFromYear4Amt |
| Excess From Year3 | $9,903 | ExcessFromYear3Amt |
| Excess From Year2 | $16,814 | ExcessFromYear2Amt |
| Excess From Year1 | $20,685 | ExcessFromYear1Amt |
| Excess From Current Year | $21,262 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | E LYNN SCHNEIDER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 2ND STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112152503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9085611600 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANT'S OWN LETTER DESCRIBING CHARITABLE OR EXEMPT PURPOSE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATION MUST BE QUALIFIED UNDER IRC SEC 501 (C) (3) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 112171486 | NONE | 501 C(3) | TO HELP SUPPORT THE WORK OF EMERGING ARTISTS AND INNOVATIVE MODERN MASTERS | $2,500 |
| BROOKLYN ART SONG SOCIETY | |||||||
| 60 E 8TH ST APT 30 E | NEW YORK | NY | 10003 | NONE | 501 C(3) | TO HELP THE VAST REPERTOIRE OF POETRY SET TO MUSIC THROUGH A COLLECTIVE OF SINGERS & PIANISTS WHO SHARE A LOVE | $3,500 |
| BROOKLYN-QUEENS CONSERVATORY OF MUSIC | |||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 112171486 | NONE | 501 C(3) | TO HELP SUPPORT MUSIC INSTRUCTION, MUSIC THERAPY, AND COMMUNITY CONCERTS THROUGHOUT BROOKLYN | $16,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | 501 C(3) | TO HELP PROVIDE INDEPENDENT MEDICAL HUMANITARIAN EMERGENCY AID TO PEOPLE AFFECTED BY ARMED CONFLICT, EPIDEMICS, MALNUTRITION, NATURAL DISASTERS, AND EXCLUSION FROM HEALTH CARE | $20,000 |
| GIVE KIDS THE WORLD | |||||||
| 210 SBASS RD | KISSIMMEE | FL | 34746 | NONE | 501 C(3) | TO HELP FULFILL WISHES OF ALL CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES | $2,000 |
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | 501 C(3) | TO HELP PROTECT WILDLIFE AND WILD PLACES TO ENSURE A HEALTH ENVIRONMENT FOR ALL LIFE ON EARTH | $5,000 |
| THE CONSERVATION FUND | |||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 222093199 | NONE | 501 C(3) | TO PURSUE ENVIRONMENTAL PRESERVAION AND ECONOMIC DEVELOPMENT | $5,000 |
| WNYC RADIO NY PUBLIC RADIO | |||||||
| PO BOX 1550 | NEW YORK | NY | 100161550 | NONE | 501 C(3) | TO AID IN ITS MISSION "TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING." | $2,000 |
| WOMEN AGAINST ABUSE | |||||||
| 100 SOUTH BROAD ST SUITE 1341 | PHILADELPHIA | PA | 19110 | NONE | 501 C(3) | TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE | $20,000 |
| WORDS WITHOUT BORDERS | |||||||
| PO BOX 1658 | NEW YORK | NY | 10276 | NONE | 501 C(3) | TO HELP PROMOTE CULTURAL UNDERSTANDING THROUGH THE TRANSLATION, PUBLICATION AND PROMOTION OF THE FINEST CONTEMPORARY INTERNATIONAL LITERATURE | $10,000 |
| WORLDWIDE FISTULA FUND | |||||||
| PO BOX 27879 | ST LOUIS | MO | 631461379 | NONE | 501 C(3) | TO HELP PROVIDE EXCEPTIONAL HEALTH CARE SERVICES FOR WOMEN SUFFERING FROM AND AT RISK OF OBSTETRIC FISTULA | $10,000 |
| YALE NEW HAVEN CHILDREN'S HOSPITAL | |||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | NONE | 501 C(3) | TO HELP PROVIDE COMPREHENSIVE INPATIENT, OUTPATIENT, EMERGENCY, PRIMARY AND PREVENTIVE SERVICES FOR CHILDREN | $20,000 |
| FRIENDS OF BURKINA FASO | |||||||
| PO BOX 395 | CHESTER | CA | 96020 | NONE | 501 C(3) | TO PROVIDE FUNDING AND ASSISTANCE TO SUPPORT PROJECTS IN BURKINA FASO | $30,000 |
| NURSE FAMILY PARTNERSHIP | |||||||
| 1900 GRANT STREET SUITE 400 | DENVER | CO | 80203 | NONE | 501 C(3) | TO HELP PROVIDE MATERNAL AND EARLY CHILDHOOD HEALTH PROGRAMS TO FAMILIES MOST IN NEED | $5,000 |
| ENVIRONMENTAL DEFENSE FUND INC | |||||||
| 257 PARK AVE S | NEW YORK | NY | 10010 | NONE | 501 C(3) | WORK ON ISSUES INCLUDING GLOBAL WARMING, ECOSYSTEM RESTORATION, OCEANS, AND HUMAN HEALTH, AND ADVOCATES USING SOUND SCIENCE, ECONOMICS AND LAW TO FIND ENVIRONMENTAL SOLUTIONS THAT WORK. | $5,000 |
| ENERGY VISION | |||||||
| 138 E 13TH ST | NEW YORK | NY | 10003 | NONE | 501 C(3) | HELP GUIDE THE SHIFT IN THESE SYSTEMS FROM FOSSIL FUELS TO CLEAN AND RENEWABLE RESOURCES A TECHNOLOGY REVOLUTION THAT IS ESSENTIAL FOR LEAVING A RESOURCE-RICH HEALTHY WORLD TO FUTURE GENERATIONS. | $1,000 |
| WNET NEW YORK PUBLIC MEDIA | |||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | NONE | 501 C(3) | DELIVERS LIFELONG LEARNING AND MEANINGFUL EXPERIENCE TO THE COMMUNITY | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,000 | 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 | $63,901 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $131,310 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $195,211 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $195,211 | 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 | $4,260 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,260 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $865,002 | EOYBookValueAmt |
| EOYFMV | $860,807 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $1,526,646 | EOYBookValueAmt |
| EOYFMV | $2,041,308 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $20,062 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $20,066 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY | $22,987 | $22,987 | $0 |
| NYS FILING FEE | $250 | $0 | $250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $4,255 | Amt |
| Net Investment Income | $4,187 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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