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

FieldValueIRS element (for citing)
Return2018-11-12T12:06:27-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113022421PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOT STEINBERG CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 West 34th Street Floor 18AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10120ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273971234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOENHUT FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone5166245803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 FERRY ROADAddressLine1Txt
CitySAG HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED W SCHOENHUTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElliot SteinbergPreparerPersonNm
PTINP00921729PTIN
Phone2129462668PhoneNum
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$1,063,310FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$22,792DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,792DividendsNetInvstIncmAmt
Dividends Adj Net Incm$22,792DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$31,055NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$168,359GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$31,055CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$31,055NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$53,847TotalRevAndExpnssAmt
Total Net Invst Incm$53,847TotalNetInvstIncmAmt
Total Adj Net Incm$53,847TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,050AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,450AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$505TaxesRevAndExpnssAmt
Taxes Net Invst Incm$505TaxesNetInvstIncmAmt
Taxes Adj Net Incm$505TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$7,750OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,380OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$7,750OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$10,305TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,885TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$9,705TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$600TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$51,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$51,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$62,105TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,885TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$9,705TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$52,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,258ExcessRevenueOverExpensesAmt
Net Investment Income$45,962NetInvestmentIncomeAmt
Adjusted Net Income$44,142AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$382CashBOYAmt
Cash EOY$373CashEOYAmt
Sav And Temp Cash Invst BOY$12,433SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,998SavAndTempCashInvstEOYAmt
Other Investments BOY$847,818OtherInvestmentsBOYAmt
Other Investments EOY$829,002OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,063,310OtherInvestmentsEOYFMVAmt
Total Assets BOY$860,633TotalAssetsBOYAmt
Total Assets EOY$852,375TotalAssetsEOYAmt
Total Assets EOYFMV$1,063,310TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$860,633UnrestrictedBOYAmt
Unrestricted EOY$852,375UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$860,633TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$852,375TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$860,633TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$852,375TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$860,633TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,258ExcessRevenueOverExpensesAmt
Subtotal$852,375SubtotalAmt
Tot Net Ast Or Fund Balances EOY$852,375TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICALLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$168,359GrossSalesPriceAmt
Cost Or Other Basis$137,304CostOrOtherBasisAmt
Gain Or Loss$31,055GainOrLossAmt
Gains Minus Excess Or Losses$31,055GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$31,055CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$31,055NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$919InvestmentIncomeExciseTaxAmt
Subtotal$919SubtotalAmt
Tax Based On Investment Income$919TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$601EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$950ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,551TotalPaymentsAndCreditsAmt
Overpayment$632OverpaymentAmt
Applied To ES Tax$632AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5166245803PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line147 FERRY ROADAddressLine1Txt
CitySAG HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119631331ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRED W SCHOENHUT
308 SYLVANIA AVEAVON BY THE SEANJ077171243Pres & TREAS5.00$0
LAURIE E SCHOENHUT
308 SYLVANIA AVEAVON BY THE SEANJ07717V PRES & SEC2.00$0
SARAH H SCHOENHUT
308 SYLVANIA AVEAVON BT THE SEANJ07717Director1.00$0
FRED W SCHOENHUT V
25 TUDOR CITY PLACE 2006NEW YORKNY10017Director1.00$0
ZACHARY J SCHOENHUT
308 SYLVANIA AVEAVON BY THE SEASNJ07117Director1.00$0
CHRISTOPHER J SCHOENHUT
86 M STREETBOSTONMA02127Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,059,383AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,877AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,076,260TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,076,260AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,144CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,060,116NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,006MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,006MinimumInvestmentReturnAmt
Tax Based On Investment Income$919TaxBasedOnInvestmentIncomeAmt
Total Tax$919TotalTaxAmt
Distributable Before Adj$52,087DistributableBeforeAdjAmt
Distributable Before Ded$52,087DistributableBeforeDedAmt
Distributable As Adjusted$52,087DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,400ExpensesAndContributionsAmt
Qualifying Distributions$52,400QualifyingDistributionsAmt
Adjusted Qualifying Distri$52,400AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,087DistributableAsAdjustedAmt
Undistributed Income PY$50,245UndistributedIncomePYAmt
Qualifying Distributions$52,400QualifyingDistributionsAmt
Applied To Year1$50,245AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,155AppliedToCurrentYearAmt
Undistributed Income CY$49,932UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFRED W SCHOENHUTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DEBRA OF AMERICA
75 BROAD ST SUITE 300NEW YORKNY10004NONEPCPROGRAM SERVICES TO INDIVIDUALS AFFECTED BY DISEASE$2,000
CHAMINADE DEVELOPMENT FUND INC
340 JACKSON AVEMINEOLANY11501NONEPCDONATION TO SCHOOL TORCH FUND$500
FRIENDS ACADEMY- DEVELOPMENT
270 DUCK POND RDLOCUST VALLEYNY11560NONEPCSUPPORT STUDENTS AND FACULTY NEEDS$1,000
HERMANSKY-PUDLAK SYNDROME NETWORK
ONE SOUTH ROADOYSTER BAYNY11771NONEPCSUPPORT TO INDIVIDUALS AFFECTED BY DISEASE$2,500
AMERICAN FRIENDS OF FUNDACION CARDI
9918 MEADOWLARK RDVIENNAVA22182NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$200
HOLY CHILD ACADEMY
25 Store Hill RoadOld WestburyNY11568NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$1,000
THE CHURCH OF ST DOMINIC
93 Anstice StOyster BayNY11771NONEPCRELIGOUS EDUCATION$500
EMERGENCY CHILDREN'S HELP ORGANIZAT
3041 VETERANS ROAD WEST SUITE 2STATEN ISLANDNY10309NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
THE BARUCH COLLEGE FUND
ONE BERNARD BARUCH WAY BOX A-1603NEW YORKNY10010NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$1,000
RENSSELAER FALLS CEMETERY ASSOCIATI
PO BOX 75RENSSELAER FALLSNY13680NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
UNIV OF NOTRE DAME- ST EDWARDS HALL
124 CORBY HALLNOTRE DAMEIN46556NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$1,000
ST ANDREW CHURCH
122 DIVISION STREETSAG HARBORNY11963NONEPCRELIGIOUS EDUCATION$2,000
COLUMBIA UNIVERSITY
PO BOX 1383NEW YORKNY10277NONEPCDONATION TO POST BACCALAUREATE VETERINARY PROGRAM$250
GAY MEN'S HEALTH CRISIS INC
446 WEST 33 STREETNEW YORKNY10001NONEPCDONATE TO THE ORGANIZATION'S FIGHT AGAINST HIV/AIDS$500
TRUSTEES OF TUFTS COLLEGE
161 COLLEGE AVEMEDFORDMA02155NONEPCFOR BENEFIT OF MEN'S LACROSSE PROGRAM$500
CLARKSON UNIVERSITY
GIFT PLANNING OFFICER BOX 5522POTSDAMNY13699NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$5,000
THE HAYGROUND SCHOOL
151M MITCHELLS LANE PO BOX 1827BRIDGEHAMPTONNY11932NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CENTER BOULEVARDPHILADELPHIAPA19104NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
JILLIAN E DALY FOUNDATION
111 HAMILTON ROADROCKVILLE CENTRENY11570NONEPCResearch of autoimmune and blood disorder diseases.$500
PETRIDES CHAPTER OF HABITAT FOR HUM
715 OCEAN TERRACESTATEN ISLANDNY10301NONEPCREBUILD STATEN ISLAND FROM EFFECTS OF HURRICANE SANDY$500
SAG HARBOR VOLUNTEER AMBULANCE CORP
PO BOX 2725SAG HARBORNY11963NONEPCTO HELP FUND VOLUNTEER AMBULANCE OPERATIONS$100
FRIENDS OF PENN VET FUND
PO BOX 70259PHILADELPHIAPA19176NONEPCunrestricted gift revenue for the School of Veterinary Medicine.$2,000
CITY LAX
65 W 89TH STREETNEW YORKNY10024NONEPCHELP GROW THE GAME OF LACROSSE IN NEW YORK CITY SCHOOLS$100
NEW YORK UNIVERSITY
PO BOX 2251NEW YORKNY10116NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$250
AVON BY THE SEA FIRST AID SQUAD
PO BOX 3AVON BY THE SEANJ07717NONEPCTO HELP FUND THE FIRST AID OPERATIONS$200
BYRD HOFFMAN WATER MILL FOUNDATION
115 WEST 29 ST FL 10NEW YORKNY10001NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$9,150
LEAD THE WAY FUND INC
PO BOX 281HINGHAMMA02043NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
AVON BY THE SEA HISTORICAL SOCIETY
227 WOODWARD AVRAVON BY THE SEANJ07717NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
GARDENS OF AVON BY THE SEAS
po box 365AVON BY THE SEANJ07717NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$200
AMERICAN HEART ASSOCIATION
122 east 42nd streetnew yorkNY10168NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$50
THE LEUKEMIA LYMPHOMA SOCIETY
1311 MAMARONECK AVEWHITE PLAINSNY10605NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
ST FRANCIS HOSPITAL FOUNDATION
100 PORT WASHINGTON BLVDROSLYNNY11576NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$2,650
HOSPICE OF ST LAWRENCE VALLEY
6805 US HIGHWAY 11POTSDAMNY13676NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$250
ALZHEIMER'S ASSOCIATION LI CHAPTER
3821 VETERANS MEMORIAL HWYRONKONKOMANY11779NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
ST ANTHONYS CHURCH GUILD
144 WEST 32ND STREETNEW YORKNY10001NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
ONE TO WORLD
307 SEVENTH AVE SUITE 2003NEW YORKNY10001NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
BROWN UNIVERSITY
BROWN UNIVERSITYPROVIDENCERI02912NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$1,000
SCO FAMILY OF SERVICES
272 MACDONOUGH STREETBROOKLYNNY11233NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
SAG HARBOR FIRE DEPT
MAIN STSAG HARBORNY11963NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
ST ELIZABETH OF HUNGARY CHURCH
211 E 83RD STNEW YORKNY10028NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$2,000
TEAM IMPACT
500 VICTORY RDQUINCYMA02171NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
APROPOS HOUSING OPPS MGMT ENTERPRIS
141 THOMPKINS AVE 3RD FLOORPLEASANTVILLENY10570NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
DC BOWL COMMITTEE INC
1742 N ST NWWASHINGTONDC20036NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
MEMORIAL SLOAN KETTERING CANCER CEN
1275 YORK AVENEW YORKNY10065NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$100
ST JOHN'S EPISCOPAL CHURCH
55 MONTCLAIR AVEMONTCLAIRNJ07042NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$200
STONY BROOK FOUNDATION
230 ADMINISTRATION STONY BROOK UNIVSTONY BROOKNY11794NONEEOFASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$200
THE VISCARDI CENTER
201 I U WILLETS RDALBERTSONNY11507NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$500
MIKE DALY MENS LACROSSE ENDOWED COA
BROWN UNIV SPORTS FOUNDATIONPROVIDENCERI02912NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$5,000
PLAY LIKE A CHAMPION TODAY
PO BOX 72NOTRE DAMEIN46556NONEPCASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$51,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,792RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31,055RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$53,847RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$53,847TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements 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)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet 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

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$505Amt
Net Investment Income$505NetInvestmentIncomeAmt
Adjusted Net Income$505AdjustedNetIncomeAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.