LEAH AND ALAIN LEBEC FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEAH AND ALAIN LEBEC FOUNDATION INC (EIN 20-1944833)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-08
IRS object ID
201931289349100743
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-08T13:41:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201944833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Leah and Alain Lebec Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlLEAHBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAIN LEBECPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2019-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.187.244.114IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520191275000025FederalOriginalSubmissionId
Federal Original Submission Id2019-05-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5EA8749F5180A70E88DDEE9BBFC7096CC231ED37AtSubmissionCreationDeviceId
At Submission Filing Device Id8776116A3220F8F92B6869340FF540F084420A8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,163,898FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$742,250ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,770InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,770InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$78,571DividendsRevAndExpnssAmt
Dividends Net Invst Incm$78,571DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$66,341NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$310,989GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$66,341CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$888,932TotalRevAndExpnssAmt
Total Net Invst Incm$146,682TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$3,374TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$20,694OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$285OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$20,409OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,068TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$285TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$20,409TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$295,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$295,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$319,768TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$285TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$316,109TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$569,164ExcessRevenueOverExpensesAmt
Net Investment Income$146,397NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$384,670SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$338,373SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$338,373SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,380,259CorporateStockBOYAmt
Corporate Stock EOY$3,995,720CorporateStockEOYAmt
Corporate Stock EOYFMV$3,825,525CorporateStockEOYFMVAmt
Total Assets BOY$3,764,929TotalAssetsBOYAmt
Total Assets EOY$4,334,093TotalAssetsEOYAmt
Total Assets EOYFMV$4,163,898TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,764,929RetainedEarningBOYAmt
Retained Earning EOY$4,334,093RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,764,929TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,334,093TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,764,929TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,334,093TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,764,929TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$569,164ExcessRevenueOverExpensesAmt
Subtotal$4,334,093SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,334,093TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$310,989GrossSalesPriceAmt
Cost Or Other Basis$244,648CostOrOtherBasisAmt
Gain Or Loss$66,341GainOrLossAmt
Gains Minus Excess Or Losses$66,341GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$66,341CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$302,689AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,898,936NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.077634DistributionYr1Rt
Adjusted Qlfy Distri Yr2$284,972AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,792,991NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.075131DistributionYr2Rt
Adjusted Qlfy Distri Yr3$292,247AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,071,251NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.071783DistributionYr3Rt
Adjusted Qlfy Distri Yr4$65,370AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,701,397NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.038421DistributionYr4Rt
Adjusted Qlfy Distri Yr5$51,600AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,281,015NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.040281DistributionYr5Rt
Total Distribution0.30325TotalDistributionRt
Average Distribution0.06065AverageDistributionRt
Net Vl Noncharitable Assets$3,783,967NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$229,498AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,464NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$230,962AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$316,109QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,464InvestmentIncomeExciseTaxAmt
Subtotal$1,464SubtotalAmt
Tax Based On Investment Income$1,464TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,500EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,500TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$36OverpaymentAmt
Applied To ES Tax$36AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Alain Lebec
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0
Christina M Lebec
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Gabriel L Lebec
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Leah Lebec
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP1.0$0$0$0
Xavier A Lebec
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,546,299AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$295,292AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,841,591TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,841,591AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$57,624CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,783,967NetVlNoncharitableAssetsAmt
Minimum Investment Return$189,198MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$189,198MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,464TaxBasedOnInvestmentIncomeAmt
Total Tax$1,464TotalTaxAmt
Distributable Before Adj$187,734DistributableBeforeAdjAmt
Distributable Before Ded$187,734DistributableBeforeDedAmt
Distributable As Adjusted$187,734DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$316,109ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$316,109QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,464PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$314,645AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$187,734DistributableAsAdjustedAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Excess Distribution Cyov Yr3$92,734ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$97,362ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$113,650ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$303,746TotalExcessDistributionCyovAmt
Qualifying Distributions$316,109QualifyingDistributionsAmt
Applied To Current Year$187,734AppliedToCurrentYearAmt
Remaining Distri From Corpus$128,375RemainingDistriFromCorpusAmt
Total Corpus$432,121TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$432,121ExcessDistriCyovToNextYrAmt
Excess From Year3$92,734ExcessFromYear3Amt
Excess From Year2$97,362ExcessFromYear2Amt
Excess From Year1$113,650ExcessFromYear1Amt
Excess From Current Year$128,375ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAlain LebecContributingManagerNm
Contributing ManagerLeah LebecContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
101 EAST 69TH STREET CONSERVANCY
101 E 69TH STNEW YORKNY10021N/APCGeneral & Unrestricted$1,000
AMERICAN CORPORATE PARTNERS
140 E 45TH ST FL 19NEW YORKNY10017N/APCCharitable Event$25,000
ASSOCIATION FOR SCIENCE IN AUTISM TREATMENT INC
PO BOX 1447HOBOKENNJ07030N/APCGeneral & Unrestricted$15,000
BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY INC
1729 17TH AVEVERO BEACHFL32960N/APCGeneral & Unrestricted$1,000
BRUNSWICK SCHOOL INC
100 MAHER AVEGREENWICHCT06830N/APCHorizons at Brunswick Program$2,000
CALL A RIDE OF GREENWICH
37 LAFAYETTE PLGREENWICHCT06830N/APCGeneral & Unrestricted$250
CROSS CATHOLIC OUTREACH INC
2700 N MILITARY TRAIL STE 240BOCA RATONFL33427N/APCAmanecer Project & Working Boys Center in Ecuador$50,000
EAST END HOSPICE INC
PO BOX 1048WESTHAMPTON BEACHNY11978N/APCGeneral & Unrestricted$1,000
EAST HAMPTON FOOD PANTRY INC
PO BOX 505EAST HAMPTONNY11937N/APCGeneral & Unrestricted$250
EAST HAMPTON HEALTHCARE FOUNDATION
200 PANTIGO PLEAST HAMPTONNY11937N/APCGeneral & Unrestricted$1,000
EAST HAMPTON MEALS ON WHEELS INC
33 NEWTOWN LNEAST HAMPTONNY11937N/APCGeneral & Unrestricted$250
GREENWICH EMERGENCY MEDICAL SERVICE INCORPORATED
1111 E PUTNAM AVERIVERSIDECT06878N/APCGeneral & Unrestricted$250
GREENWICH LIBRARY
101 W PUTNAM AVEGREENWICHCT06830N/APCGeneral & Unrestricted$250
HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POO
1365 ENFIELD STENFIELDCT06082N/APCGeneral & Unrestricted$2,500
INDIAN RIVER LAND TRUST INC
80 ROYAL PALM POINTE STE 301VERO BEACHFL32960N/APCGeneral & Unrestricted$1,000
INNER-CITY FOUNDATION FOR CHARITY & EDUCATION INC
238 JEWETT AVEBRIDGEPORTCT06606N/APCGeneral & Unrestricted$5,000
JOHN'S ISLAND FOUNDATION INC
6001 HWY A1A PMB 8323INDIAN RIVER SHORESFL32963N/APCGeneral & Unrestricted$2,500
LADIES VILLAGE IMPROVEMENT SOCIETY INC
95 MAIN STEAST HAMPTONNY11937N/APCGeneral & Unrestricted$2,000
LITERACY PARTNERS INC
75 MAIDEN LN STE 1102NEW YORKNY10038N/APCGeneral & Unrestricted$1,000
MANHATTAN INSTITUTE FOR POLICY RESEARCH INC
52 VANDERBILT AVENEW YORKNY10017N/APCGeneral & Unrestricted$1,000
MEALS-ON-WHEELS INC OF GREENWICH CONNECTICUT
89 MAPLE AVEGREENWICHCT06830N/APCGeneral & Unrestricted$250
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENEW YORKNY10065N/APCGeneral & Unrestricted$1,000
NATIONAL EXECUTIVE SERVICE CORPS
1177 AVE OF THE AMERICAS FL 5NEW YORKNY10036N/APCGeneral & Unrestricted$1,000
NEW YORK UNIVERSITY
PO BOX 6706HAGERSTOWNMD21740N/APCGoldwater Hospital Writing Project$1,000
NEW YORK UNIVERSITY
PO BOX 6706HAGERSTOWNMD21740N/APCDean's Fund for Restoration of Bobst Library$100,000
PASSIONIST COMMUNICATIONS INC
PO BOX 111RYE BROOKNY10573N/APCThe Sunday Mass Program$200
READ ALLIANCE INC
80 MAIDEN LN 11TH FLNEW YORKNY10038N/APCGeneral & Unrestricted$75,000
STUDENT SPONSOR PARTNERSHIP INC
424 MADISON AVE STE 1002NEW YORKNY10017N/APCGeneral & Unrestricted$1,500
THE NATURE CONSERVANCY
250 LAWRENCE HILL RDCOLD SPRING HARBORNY11724N/APCGeneral & Unrestricted$1,500
UNITED WAY OF INDIAN RIVER COUNTY INC
PO BOX 1960VERO BEACHFL32961N/APCGeneral & Unrestricted$1,000
VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION
1110 35TH LNVERO BEACHFL32960N/ASO IGeneral & Unrestricted$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$295,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,770ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$78,571ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$66,341ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$146,682ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$146,682TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonLebec AlainContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110 Lauder LaneAddressLine1Txt
CityGreenwichCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06831ZIPCd
FieldValueIRS element (for citing)
Total Contributions$742,250TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyTWENTY FIRST CENTURY FOX COMPANY FOXA, 10000 sh.NoncashPropertyDesc
Fair Market Value$492,250FairMarketValueAmt
Received2018-12-13ReceivedDt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BANK OF AMERICA CORP$328,554$172,160
BLACKROCK EVENT DRIVEN EQUITY$225,416$224,457
BLACKROCK FDS HLTH SCI INV A$131,590$197,507
BLACKROCK GLOBAL ALLOCATION C$34,726$31,610
BLACKROCK HLTHSC OP C$135,480$201,369
ELI LILLY & CO$70,080$173,580
FIRST EAGLE SOGEN GLOBAL FUND$586,004$545,871
GENERAL ELECTRIC CO$277,540$75,700
IVA WORLDWIDE FUND CLASS C$340,084$323,850
JPMORGAN INCOME BUILDER FUND$1,167,386$1,103,816
MICROSOFT CORP$70,395$152,355
THE COCA-COLA CO$136,215$142,050
TWENTY FIRST CENTURY FOX COMPA$492,250$481,200

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$20,384$20,384
Bank Charges$285$285
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2018$1,500
990-PF Excise Tax for 2017$1,874

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