LOON POINT FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LOON POINT FOUNDATION (EIN 81-0684611)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-31
IRS object ID: 201743049349100424
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Assets Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-31T11:39:25-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSKOWITZ & ASSOCIATES CPA's PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	660 WHITE PLAINS RD	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105915187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810684611	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOON POINT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOON	BusinessNameControlTxt
Phone	9176585717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ROBERT DAHL-83 PECKSLAND RD	AddressLine1Txt
City	GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06831	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE DAHL	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	9176585717	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN MOSKOWITZ CPA	PreparerPersonNm
Phone	9143666714	PhoneNum
Preparation	2017-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$13,956,938	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$7,000,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$134,887	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$134,887	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$173,348	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2,951	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,951	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$6,964,490	TotalRevAndExpnssAmt
Total Net Invst Incm	$137,838	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$22,707	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$11,354	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$11,354	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,460	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,730	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,730	AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss	$23,973	InterestRevAndExpnssAmt
Interest Net Invst Incm	$23,973	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$7,126	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$7,126	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$57,897	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$56,924	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$973	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$115,163	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$101,107	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$14,057	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$90,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$90,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$205,163	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$101,107	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$104,057	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$6,759,327	ExcessRevenueOverExpensesAmt
Net Investment Income	$36,731	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$6,980,000	CashBOYAmt
Cash EOY	$7,931,374	CashEOYAmt
Cash EOYFMV	$7,931,374	CashEOYFMVAmt
Other Investments EOY	$6,012,679	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$6,012,679	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$12,885	OtherAssetsEOYAmt
Other Assets EOYFMV	$12,885	OtherAssetsEOYFMVAmt
Total Assets BOY	$6,980,000	TotalAssetsBOYAmt
Total Assets EOY	$13,956,938	TotalAssetsEOYAmt
Total Assets EOYFMV	$13,956,938	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$6,980,000	RetainedEarningBOYAmt
Retained Earning EOY	$13,956,938	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,980,000	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$13,956,938	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,980,000	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$13,956,938	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,980,000	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$6,759,327	ExcessRevenueOverExpensesAmt
Other Increases	$217,611	OtherIncreasesAmt
Subtotal	$13,956,938	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$13,956,938	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	DepreciationDepreciationAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	FMV As Of123169FMVAsOf123169Amt	Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt	Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NET SHORT TERM CAPITAL LOSS FROM WINDHORSE HORIZONS LP	P	2016-04-01	2016-07-31	$0	$0	$62,986	-$62,986	$0	$0	$0	-$62,986
NET LONG TERM CAPITAL LOSS FROM WINDHORSE HORIZONS LP	P	2015-12-31	2016-12-31	$0	$0	$110,362	-$110,362	$0	$0	$0	-$110,362

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$173,348	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$62,986	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Adjusted Qlfy Distri Yr1	$20,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$3,447,500	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.005801	DistributionYr1Rt
Total Distribution	0.005801	TotalDistributionRt
Average Distribution	0.005801	AverageDistributionRt
Net Vl Noncharitable Assets	$7,414,642	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$43,012	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$367	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$43,379	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$104,057	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$367	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$367	SubtotalAmt
Tax Based On Investment Income	$367	TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax	$3,000	AppliedToEsTaxAmt
Total Payments And Credits	$3,000	TotalPaymentsAndCreditsAmt
Original Return Overpayment	-$3,000	OriginalReturnOverpaymentAmt
Overpayment	$2,633	OverpaymentAmt
Applied To ES Tax	$2,633	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
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	W ROBERT DAHL	IndividualWithBooksNm
Phone	9176585717	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	83 PECKSLAND RD	AddressLine1Txt
City	GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06831	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
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
W ROBERT DAHL
83 PECKSLAND RD	GREENWICH	CT	06831	TRUSTEE	1.00	$0	$0	$0
LESLIE A DAHL
83 PECKSLAND RD	GREENWICH	CT	06831	TRUSTEE	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$4,368,891	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,158,664	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$7,527,555	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$7,527,555	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$112,913	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$7,414,642	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$370,732	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$370,732	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$367	TaxBasedOnInvestmentIncomeAmt
Total Tax	$367	TotalTaxAmt
Distributable Before Adj	$370,365	DistributableBeforeAdjAmt
Distributable Before Ded	$370,365	DistributableBeforeDedAmt
Distributable As Adjusted	$370,365	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$104,057	ExpensesAndContributionsAmt
Qualifying Distributions	$104,057	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$367	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$103,690	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$370,365	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1	$4,888	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,888	TotalExcessDistributionCyovAmt
Qualifying Distributions	$104,057	QualifyingDistributionsAmt
Applied To Current Year	$104,057	AppliedToCurrentYearAmt
Total Corpus	$4,888	TotalCorpusAmt
Undistributed Income CY	$266,308	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$4,888	ExcessDistriCyovToNextYrAmt
Excess From Year1	$4,888	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	W ROBERT DAHL	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CANCER RESEARCH INSTITUTE
ONE EXCHANGE PLAZA	NEW YORK	NY	10006	501(C)(3)	OF FIGHTING CANCERTO SUPPORT THE RESEARCH	$10,000
(no name)
						$0
DARTMOUTH COLLEGE
6016 MCNUTT HALL	HANOVER	NH	03755	501(C)(3)	GENERAL FUNDTO SUPPORT THE COLLEGE	$25,000
(no name)
						$0
HARVARD BUSINESS SCHOOL
1350 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	501(C)(3)	GENERAL FUNDTO SUPPORT THE COLLEGE	$5,000
(no name)
						$0
HSS FOUNDATION
535 EAST 70TH STREET	NEW YORK	NY	10021	501(C)(3)	DONE BY THE HOSPITALTO SUPPORT THE RESERCH	$10,000
(no name)
						$0
MIDDLEBURY COLLEGE
9 OLD CHAPEL ROAD	MIDDLEBURY	VT	05753	501(C)(3)	GENERAL FUNDTO SUPPORT THE COLLEGE	$40,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$90,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$134,887	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,951	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$173,348	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$35,510	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$35,510	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	W ROBERT AND LESLIE DAHL	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	83 PECKSLAND RD	AddressLine1Txt
City	GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06831	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$7,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	MOSKOWITZ & ASSOCIATES CPAS PC ACCOUNTING/TAX	CategoryTxt
Amt	$3,460	Amt
Net Investment Income	$1,730	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,730	DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDesc	How AcquiredHowAcquiredTxt	SoldSoldDt	BasisBasisAmt	Total NetTotalNetAmt
NET SHORT TERM CAPITAL LOSS FROM WINDHORSE HORIZONS LP	Purchased	2016-07	$23,632	-$23,632
NET LONG TERM CAPITAL LOSS FROM WINDHORSE HORIZONS LP	Purchased	2016-12	$149,716	-$149,716

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	LIST OF SUBSTANTIAL CONTRIBUTORS	FormAndLineReferenceDesc
Medium Explanation	W. ROBERT DAHL 83 PECKSLAND RD. GREENWICH, CT 06831 LESLIE A. DAHL 83 PECKSLAND RD. GREENWICH, CT 06831	MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ALPHACREDIT DEBT FUND LLC	$500,000	$500,000
ALPHACREDIT SUBBORDINATED DEBT FUND LLC	$500,000	$500,000
WINDHORSE HORIZONS LP	$5,012,679	$5,012,679

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	CUMMINGS AND LOCKWOOD LEGAL	CategoryTxt
Legal Fees	$22,707	LegalFeesAmt
Net Investment Income	$11,354	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$11,354	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DISTRIBUTIONS RECEIVABLE	Desc
EOY Book Value	$12,885	EOYBookValueAmt
EOYFMV	$12,885	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DISTRIBUTIONS RECEIVABLE	Desc
EOY Book Value	$12,885	EOYBookValueAmt
EOYFMV	$12,885	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DISTRIBUTIONS RECEIVABLE	Desc
EOY Book Value	$12,885	EOYBookValueAmt
EOYFMV	$12,885	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$247	$124	$123
PORTFOLIO DEDUCTIONS FROM K-1	$52,750	$52,750
OTHER DEDUCTIONS FROM K-1	$4,050	$4,050
FILING FEES	$850		$850

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	NET ORDINARY INCOME FROM K-1	Desc
Revenue And Expenses Per Books	$2,951	RevenueAndExpensesPerBooksAmt
Net Investment Income	$2,951	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN/LOSS FROM K-1	Desc
Amt	$217,611	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES PER K-1	CategoryTxt
Amt	$7,126	Amt
Net Investment Income	$7,126	NetInvestmentIncomeAmt

LOON POINT FOUNDATION: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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