SCHOENHUT FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCHOENHUT FAMILY FOUNDATION INC (EIN 27-3971234)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201833169349101658
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T12:06:27-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113022421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT STEINBERG CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 West 34th Street Floor 18 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273971234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOENHUT FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5166245803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 FERRY ROAD | AddressLine1Txt |
| City | SAG HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED W SCHOENHUT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elliot Steinberg | PreparerPersonNm |
| PTIN | P00921729 | PTIN |
| Phone | 2129462668 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $1,063,310 | 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 | $22,792 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,792 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,792 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,055 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $168,359 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,055 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $31,055 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $53,847 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,847 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $53,847 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,450 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $505 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $505 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $505 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $7,750 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,380 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7,750 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,305 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,885 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,705 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,105 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,885 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,705 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,258 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,962 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $44,142 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $382 | CashBOYAmt |
| Cash EOY | $373 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $12,433 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,998 | SavAndTempCashInvstEOYAmt |
| Other Investments BOY | $847,818 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $829,002 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,063,310 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $860,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $852,375 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,063,310 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $860,633 | UnrestrictedBOYAmt |
| Unrestricted EOY | $852,375 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $860,633 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $852,375 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $860,633 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $852,375 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $860,633 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,258 | ExcessRevenueOverExpensesAmt |
| Subtotal | $852,375 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $852,375 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $168,359 | GrossSalesPriceAmt |
| Cost Or Other Basis | $137,304 | CostOrOtherBasisAmt |
| Gain Or Loss | $31,055 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $31,055 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,055 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $31,055 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $919 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $919 | SubtotalAmt |
| Tax Based On Investment Income | $919 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $601 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $950 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,551 | TotalPaymentsAndCreditsAmt |
| Overpayment | $632 | OverpaymentAmt |
| Applied To ES Tax | $632 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166245803 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 FERRY ROAD | AddressLine1Txt |
| City | SAG HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119631331 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FRED W SCHOENHUT | ||||||
| 308 SYLVANIA AVE | AVON BY THE SEA | NJ | 077171243 | Pres & TREAS | 5.00 | $0 |
| LAURIE E SCHOENHUT | ||||||
| 308 SYLVANIA AVE | AVON BY THE SEA | NJ | 07717 | V PRES & SEC | 2.00 | $0 |
| SARAH H SCHOENHUT | ||||||
| 308 SYLVANIA AVE | AVON BT THE SEA | NJ | 07717 | Director | 1.00 | $0 |
| FRED W SCHOENHUT V | ||||||
| 25 TUDOR CITY PLACE 2006 | NEW YORK | NY | 10017 | Director | 1.00 | $0 |
| ZACHARY J SCHOENHUT | ||||||
| 308 SYLVANIA AVE | AVON BY THE SEAS | NJ | 07117 | Director | 1.00 | $0 |
| CHRISTOPHER J SCHOENHUT | ||||||
| 86 M STREET | BOSTON | MA | 02127 | Director | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,059,383 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,877 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,076,260 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,076,260 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,144 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,060,116 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,006 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $919 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $919 | TotalTaxAmt |
| Distributable Before Adj | $52,087 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,087 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,087 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,400 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $52,400 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,087 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $50,245 | UndistributedIncomePYAmt |
| Qualifying Distributions | $52,400 | QualifyingDistributionsAmt |
| Applied To Year1 | $50,245 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,155 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $49,932 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FRED W SCHOENHUT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEBRA OF AMERICA | |||||||
| 75 BROAD ST SUITE 300 | NEW YORK | NY | 10004 | NONE | PC | PROGRAM SERVICES TO INDIVIDUALS AFFECTED BY DISEASE | $2,000 |
| CHAMINADE DEVELOPMENT FUND INC | |||||||
| 340 JACKSON AVE | MINEOLA | NY | 11501 | NONE | PC | DONATION TO SCHOOL TORCH FUND | $500 |
| FRIENDS ACADEMY- DEVELOPMENT | |||||||
| 270 DUCK POND RD | LOCUST VALLEY | NY | 11560 | NONE | PC | SUPPORT STUDENTS AND FACULTY NEEDS | $1,000 |
| HERMANSKY-PUDLAK SYNDROME NETWORK | |||||||
| ONE SOUTH ROAD | OYSTER BAY | NY | 11771 | NONE | PC | SUPPORT TO INDIVIDUALS AFFECTED BY DISEASE | $2,500 |
| AMERICAN FRIENDS OF FUNDACION CARDI | |||||||
| 9918 MEADOWLARK RD | VIENNA | VA | 22182 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $200 |
| HOLY CHILD ACADEMY | |||||||
| 25 Store Hill Road | Old Westbury | NY | 11568 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $1,000 |
| THE CHURCH OF ST DOMINIC | |||||||
| 93 Anstice St | Oyster Bay | NY | 11771 | NONE | PC | RELIGOUS EDUCATION | $500 |
| EMERGENCY CHILDREN'S HELP ORGANIZAT | |||||||
| 3041 VETERANS ROAD WEST SUITE 2 | STATEN ISLAND | NY | 10309 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| THE BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 10010 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $1,000 |
| RENSSELAER FALLS CEMETERY ASSOCIATI | |||||||
| PO BOX 75 | RENSSELAER FALLS | NY | 13680 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| UNIV OF NOTRE DAME- ST EDWARDS HALL | |||||||
| 124 CORBY HALL | NOTRE DAME | IN | 46556 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $1,000 |
| ST ANDREW CHURCH | |||||||
| 122 DIVISION STREET | SAG HARBOR | NY | 11963 | NONE | PC | RELIGIOUS EDUCATION | $2,000 |
| COLUMBIA UNIVERSITY | |||||||
| PO BOX 1383 | NEW YORK | NY | 10277 | NONE | PC | DONATION TO POST BACCALAUREATE VETERINARY PROGRAM | $250 |
| GAY MEN'S HEALTH CRISIS INC | |||||||
| 446 WEST 33 STREET | NEW YORK | NY | 10001 | NONE | PC | DONATE TO THE ORGANIZATION'S FIGHT AGAINST HIV/AIDS | $500 |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 161 COLLEGE AVE | MEDFORD | MA | 02155 | NONE | PC | FOR BENEFIT OF MEN'S LACROSSE PROGRAM | $500 |
| CLARKSON UNIVERSITY | |||||||
| GIFT PLANNING OFFICER BOX 5522 | POTSDAM | NY | 13699 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $5,000 |
| THE HAYGROUND SCHOOL | |||||||
| 151M MITCHELLS LANE PO BOX 1827 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 34TH ST CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| JILLIAN E DALY FOUNDATION | |||||||
| 111 HAMILTON ROAD | ROCKVILLE CENTRE | NY | 11570 | NONE | PC | Research of autoimmune and blood disorder diseases. | $500 |
| PETRIDES CHAPTER OF HABITAT FOR HUM | |||||||
| 715 OCEAN TERRACE | STATEN ISLAND | NY | 10301 | NONE | PC | REBUILD STATEN ISLAND FROM EFFECTS OF HURRICANE SANDY | $500 |
| SAG HARBOR VOLUNTEER AMBULANCE CORP | |||||||
| PO BOX 2725 | SAG HARBOR | NY | 11963 | NONE | PC | TO HELP FUND VOLUNTEER AMBULANCE OPERATIONS | $100 |
| FRIENDS OF PENN VET FUND | |||||||
| PO BOX 70259 | PHILADELPHIA | PA | 19176 | NONE | PC | unrestricted gift revenue for the School of Veterinary Medicine. | $2,000 |
| CITY LAX | |||||||
| 65 W 89TH STREET | NEW YORK | NY | 10024 | NONE | PC | HELP GROW THE GAME OF LACROSSE IN NEW YORK CITY SCHOOLS | $100 |
| NEW YORK UNIVERSITY | |||||||
| PO BOX 2251 | NEW YORK | NY | 10116 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $250 |
| AVON BY THE SEA FIRST AID SQUAD | |||||||
| PO BOX 3 | AVON BY THE SEA | NJ | 07717 | NONE | PC | TO HELP FUND THE FIRST AID OPERATIONS | $200 |
| BYRD HOFFMAN WATER MILL FOUNDATION | |||||||
| 115 WEST 29 ST FL 10 | NEW YORK | NY | 10001 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $9,150 |
| LEAD THE WAY FUND INC | |||||||
| PO BOX 281 | HINGHAM | MA | 02043 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| AVON BY THE SEA HISTORICAL SOCIETY | |||||||
| 227 WOODWARD AVR | AVON BY THE SEA | NJ | 07717 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| GARDENS OF AVON BY THE SEAS | |||||||
| po box 365 | AVON BY THE SEA | NJ | 07717 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $200 |
| AMERICAN HEART ASSOCIATION | |||||||
| 122 east 42nd street | new york | NY | 10168 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $50 |
| THE LEUKEMIA LYMPHOMA SOCIETY | |||||||
| 1311 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| ST FRANCIS HOSPITAL FOUNDATION | |||||||
| 100 PORT WASHINGTON BLVD | ROSLYN | NY | 11576 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $2,650 |
| HOSPICE OF ST LAWRENCE VALLEY | |||||||
| 6805 US HIGHWAY 11 | POTSDAM | NY | 13676 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $250 |
| ALZHEIMER'S ASSOCIATION LI CHAPTER | |||||||
| 3821 VETERANS MEMORIAL HWY | RONKONKOMA | NY | 11779 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| ST ANTHONYS CHURCH GUILD | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| ONE TO WORLD | |||||||
| 307 SEVENTH AVE SUITE 2003 | NEW YORK | NY | 10001 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| BROWN UNIVERSITY | |||||||
| BROWN UNIVERSITY | PROVIDENCE | RI | 02912 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $1,000 |
| SCO FAMILY OF SERVICES | |||||||
| 272 MACDONOUGH STREET | BROOKLYN | NY | 11233 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| SAG HARBOR FIRE DEPT | |||||||
| MAIN ST | SAG HARBOR | NY | 11963 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| ST ELIZABETH OF HUNGARY CHURCH | |||||||
| 211 E 83RD ST | NEW YORK | NY | 10028 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $2,000 |
| TEAM IMPACT | |||||||
| 500 VICTORY RD | QUINCY | MA | 02171 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| APROPOS HOUSING OPPS MGMT ENTERPRIS | |||||||
| 141 THOMPKINS AVE 3RD FLOOR | PLEASANTVILLE | NY | 10570 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| DC BOWL COMMITTEE INC | |||||||
| 1742 N ST NW | WASHINGTON | DC | 20036 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| MEMORIAL SLOAN KETTERING CANCER CEN | |||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $100 |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 55 MONTCLAIR AVE | MONTCLAIR | NJ | 07042 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $200 |
| STONY BROOK FOUNDATION | |||||||
| 230 ADMINISTRATION STONY BROOK UNIV | STONY BROOK | NY | 11794 | NONE | EOF | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $200 |
| THE VISCARDI CENTER | |||||||
| 201 I U WILLETS RD | ALBERTSON | NY | 11507 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| MIKE DALY MENS LACROSSE ENDOWED COA | |||||||
| BROWN UNIV SPORTS FOUNDATION | PROVIDENCE | RI | 02912 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $5,000 |
| PLAY LIKE A CHAMPION TODAY | |||||||
| PO BOX 72 | NOTRE DAME | IN | 46556 | NONE | PC | ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,792 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $31,055 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $53,847 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53,847 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| accounting and bookkeeping | $600 | $0 | $0 | $600 |
| TAX PREPARATION | $1,450 | $0 | $1,450 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $95 | $95 | |
| INVESTMENT ADVISORY FEES | $7,380 | $7,380 | $7,380 |
| NYS ANNUAL REPORT FEE | $275 | $275 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $505 | Amt |
| Net Investment Income | $505 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $505 | AdjustedNetIncomeAmt |
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