THE LISABETH FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE LISABETH FOUNDATION (EIN 06-6486254)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-03-30
IRS object ID
201920899349100302
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-30T17:40:13-05:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066486254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LISABETH FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O PATTY MCKEGNEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLISABusinessNameControlTxt
Phone9146216907PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 UPPER HOOK ROADAddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL C BENTONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9146216907PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOSHE METZGERPreparerPersonNm
PTINP00029719PTIN
Phone2123721000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.130.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-25IPDt
IP Tm11:47:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3BE78EE3CD9C04C31E2E3DD4590FA9F8F4A6D636AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,170,101FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$88,153ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,265DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,265DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$66,124NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$400,587GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$151,745CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$155,546TotalRevAndExpnssAmt
Total Net Invst Incm$153,014TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,100AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,100AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,450TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,100TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,350TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$685,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$685,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$691,450TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,100TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$688,350TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$535,904ExcessRevenueOverExpensesAmt
Net Investment Income$149,914NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$356,815CashBOYAmt
Cash EOY$67,221CashEOYAmt
Cash EOYFMV$67,221CashEOYFMVAmt
Corporate Stock BOY$1,563,030CorporateStockBOYAmt
Corporate Stock EOY$1,316,720CorporateStockEOYAmt
Corporate Stock EOYFMV$2,102,880CorporateStockEOYFMVAmt
Total Assets BOY$1,919,845TotalAssetsBOYAmt
Total Assets EOY$1,383,941TotalAssetsEOYAmt
Total Assets EOYFMV$2,170,101TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,919,845RetainedEarningBOYAmt
Retained Earning EOY$1,383,941RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,919,845TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,383,941TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,919,845TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,383,941TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,919,845TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$535,904ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,383,941SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,383,941TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$314,023$246,310$67,713$67,713
PUBLICLY TRADED SECURITIES$86,564$2,532$84,032$84,032
FieldValueIRS element (for citing)
Capital Gain Net Income$151,745CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$84,032NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,218,781AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,292,530NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.673883DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,971,184AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,395,313NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.448474DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,518,554AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,264,953NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.209025DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,898,902AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$11,989,644NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.325189DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,404,982AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,874,548NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.202533DistributionYr5Rt
Total Distribution1.859104TotalDistributionRt
Average Distribution0.371821AverageDistributionRt
Net Vl Noncharitable Assets$1,924,454NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$715,552AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,499NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$717,051AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$688,350QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,998InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,998SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,998TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,510EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,510TotalPaymentsAndCreditsAmt
Es Penalty$20EsPenaltyAmt
Tax Due$1,508TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATTY MCKEGNEYIndividualWithBooksNm
Phone9146216907PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 UPPER HOOK ROADAddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL C BENTON
100 UPPER HOOK ROADKATONAHNY10536TRUSTEE1.00$0$0$0
KEVIN E O'BRIEN
100 UPPER HOOK ROADKATONAHNY10536TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,874,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,360AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,953,760TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,953,760AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,306CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,924,454NetVlNoncharitableAssetsAmt
Minimum Investment Return$96,223MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$96,223MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,998TaxBasedOnInvestmentIncomeAmt
Total Tax$2,998TotalTaxAmt
Distributable Before Adj$93,225DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$93,225DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$93,225DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$688,350ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$688,350QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$688,350AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$93,225DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,811,255ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,323,116ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,171,558ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,751,608ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,058,692ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,116,229TotalExcessDistributionCyovAmt
Qualifying Distributions$688,350QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$93,225AppliedToCurrentYearAmt
Remaining Distri From Corpus$595,125RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$10,711,354TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,811,255ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,900,099ExcessDistriCyovToNextYrAmt
Excess From Year4$3,323,116ExcessFromYear4Amt
Excess From Year3$1,171,558ExcessFromYear3Amt
Excess From Year2$1,751,608ExcessFromYear2Amt
Excess From Year1$2,058,692ExcessFromYear1Amt
Excess From Current Year$595,125ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDANIEL C BENTONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$100,000
HARVARD UNIVERSITY
124 MOUNT AUBURN STREETCAMBRIDGEMA02138NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$25,000
HORACE MANN SCHOOL
231 WEST 246TH STREETBRONXNY10471NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$100,000
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$100,000
KASPAROV CHESS FOUNDATION
80 JESS CTMONTVILLENJ07045NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$100,000
NEW YORK PRESBYTERIAN HOSPITAL
654 W 170TH STREETNEW YORKNY10032NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$25,000
NORTHERN WESTCHESTER HOSPITAL
400 MAIN STREET 12TH FLOORMOUNT KISCONY10549NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$25,000
THE MUSEUM OF MODERN ART
11 W 53RD STREETNEW YORKNY10019NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$50,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREETNEW YORKNY10014NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$25,000
KHAN ACADEMY INC
PO BOX 1630MOUNTAIN VIEWCA94042NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$100,000
BOB WOODRUFF FOUNDATION
1350 BROADWAY SUITE 905NEW YORKNY10018NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$10,000
RENEW DEMOCRACY INITIATIVE INC
3 TIMES SQUARENEW YORKNY10036NONEPCAID ORGANIZATION IN TAX EXEMPT PURPOSE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$685,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,265ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$66,124ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$67,393ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,393TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL C BENTONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 UPPER HOOK ROADAddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd
FieldValueIRS element (for citing)
Total Contributions$88,153TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property4,232 SHARES OF ZUORA INC.NoncashPropertyDesc
Fair Market Value$88,153FairMarketValueAmt
Received2018-10-15ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,200Amt
Net Investment Income$3,100NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,100DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock6,000 SHS TESLA INCStockNm
EOY Book Value$1,316,720EOYBookValueAmt
EOYFMV$2,102,880EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$250RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$250DisbursementsCharitablePrpsAmt

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