BETA

NON NOBIS SOLUM FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NON NOBIS SOLUM FOUNDATION INC (EIN 73-1682480)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-08
IRS object ID
201800679349100755
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)
Return2018-03-08T15:22:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVENUE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088302700ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731682480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NON NOBIS SOLUM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONNBusinessNameControlTxt
Phone5187814113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HOOPERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5187814113PhoneNum
Signature2018-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD GOLDMANPreparerPersonNm
PTINP00044719PTIN
Phone7322437000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,541,151FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,025ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$21InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$21InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$37,414DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,414DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$44,651NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$412,756GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$44,651CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$328OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$328OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$83,439TotalRevAndExpnssAmt
Total Net Invst Incm$82,414TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,065AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,065AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$14,793OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$14,793OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$888TaxesRevAndExpnssAmt
Taxes Net Invst Incm$120TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,332OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,078TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,913TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,065TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$88,925ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$88,925ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$110,003TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,913TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$92,990TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$26,564ExcessRevenueOverExpensesAmt
Net Investment Income$67,501NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$110,636SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,279SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,279SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$2,710AcctRcvblBOYAmt
Corporate Stock BOY$711,391CorporateStockBOYAmt
Corporate Stock EOY$745,302CorporateStockEOYAmt
Corporate Stock EOYFMV$950,125CorporateStockEOYFMVAmt
Other Investments BOY$526,679OtherInvestmentsBOYAmt
Other Investments EOY$565,271OtherInvestmentsEOYAmt
Other Investments EOYFMV$576,747OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,351,416TotalAssetsBOYAmt
Total Assets EOY$1,324,852TotalAssetsEOYAmt
Total Assets EOYFMV$1,541,151TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,351,416RetainedEarningBOYAmt
Retained Earning EOY$1,324,852RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,351,416TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,324,852TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,351,416TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,324,852TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,351,416TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$26,564ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,324,852SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,324,852TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$131,620$129,831$1,789$1,789
PUBLICLY TRADED SECURITIES$275,554$238,274$37,280$37,280
CAPITAL GAINS DIVIDENDS$5,582$5,582$5,582P
FieldValueIRS element (for citing)
Capital Gain Net Income$44,651CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$139,716AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,464,815NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.095381DistributionYr1Rt
Adjusted Qlfy Distri Yr2$125,857AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,622,405NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.077574DistributionYr2Rt
Adjusted Qlfy Distri Yr3$122,373AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,711,777NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.071489DistributionYr3Rt
Adjusted Qlfy Distri Yr4$111,837AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,640,494NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.068173DistributionYr4Rt
Adjusted Qlfy Distri Yr5$94,090AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,592,113NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.059098DistributionYr5Rt
Total Distribution0.371715TotalDistributionRt
Average Distribution0.074343AverageDistributionRt
Net Vl Noncharitable Assets$1,469,401NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$109,240AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$675NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$109,915AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$92,990QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,350InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,350SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,350TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$804EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$804TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$546TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN HOOPERIndividualWithBooksNm
Phone5187814113PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MADELINE DEVRIES HOOPER
180 STONY KILL ROADCANAANNY12029PRESIDENT1.00$0$0$0
JOHN HOOPER
180 STONY KILL ROADCANAANNY12029SECRETARY1.00$0$0$0
GLEN DEVRIES
93 READE STREETNEW YORKNY10013DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,460,547AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$31,231AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,491,778TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,491,778AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,377CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,469,401NetVlNoncharitableAssetsAmt
Minimum Investment Return$73,470MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$73,470MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,350TaxBasedOnInvestmentIncomeAmt
Total Tax$1,350TotalTaxAmt
Distributable Before Adj$72,120DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$72,120DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$72,120DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$92,990ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$92,990QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$92,990AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$72,120DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$15,289ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$31,342ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$38,448ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$46,413ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$68,083ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$199,575TotalExcessDistributionCyovAmt
Qualifying Distributions$92,990QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$72,120AppliedToCurrentYearAmt
Remaining Distri From Corpus$20,870RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$220,445TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$15,289ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$205,156ExcessDistriCyovToNextYrAmt
Excess From Year4$31,342ExcessFromYear4Amt
Excess From Year3$38,448ExcessFromYear3Amt
Excess From Year2$46,413ExcessFromYear2Amt
Excess From Year1$68,083ExcessFromYear1Amt
Excess From Current Year$20,870ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMADELINE DEVRIES HOOPERContributingManagerNm
Contributing ManagerJOHN HOOPERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARTS GARAGE
180 NE FIRST STREETDELRAY BEACHFL33444N/ACHARITABLE$500
BARRINGTON STAGE COMPANY
12 ELM COURTSHEFFIELDMA01257N/ACHARITABLE$8,500
BERKSHIRE BOTANICAL GARDEN
ROUTES 102 183STOCKBRIDGEMA01262N/ASCIENTIFIC & EDUCATIONAL$26,100
BERKSHIRE MUSEUM
39 SOUTH STREETPITTSFIELDMA01201N/AEDUCATIONAL & CHARITABLE$500
BROOKLYN BOTANIC GARDEN
1000 WASHINGTON AVENUEBROOKLYNNY11225N/ASCIENTIFIC & EDUCATIONAL$6,400
CHATHAM FILM CLUB
PO BOX 181CHATHAMNY12060N/ACHARITABLE$1,900
COLLEGE SUMMIT
1763 COLUMBIA RD NWWASHINGTONDC20009N/ACHARITABLE$500
COLUMBIA LAND CONSERVANCY
49 MAIN STREETCHATHAMNY12037N/ACHARITABLE$1,000
COLUMBIA-GREENE HOSPITAL FOUNDATION
71 PROSPECT AVENUEHUDSONNY12534N/ASCIENTIFIC & EDUCATIONAL$10,100
ENVIRONMENTAL SCIENCE CENTER OF JENSEN BEACH
2900 NE INDIAN RIVER DRIVEJENSEN BEACHFL34957N/ACHARITABLE$500
GUNN MEMORIAL LIBRARY & MUSEUM
5 WYKEHAM ROAD PO BOX 1273WASHINGTONCT06793N/AEDUCATIONAL$1,000
HORTULUS FARM FOUNDATION
60 THOMPSON MILL ROADWRIGHTSTOWNPA18940N/AEDUCATIONAL & CHARITABLE$1,000
JACOB'S PILLOW
358 GEORGE CARTER ROADBECKETMA01223N/ACHARITABLE$2,000
MASS MOCA
1040 MASS MOCA WAYNORTH ADAMSMA01247N/ACHARITABLE$1,000
RACING THOUGHTS INC
55 NORTH MOORE STREETNEW YORKNY10013N/ACHARITABLE$500
ROYAL OAK FOUNDATION
26 BROADWAY SUITE 950NEW YORKNY10004N/AEDUCATIONAL & CHARITABLE$4,925
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708N/AEDUCATIONAL & CHARITABLE$8,000
SHAKER MUSEUM & LIBRARY
88 SHAKER MUSEUM RAODOLD CHATHAMNY12136N/ALITERARY & EDUCATIONAL$1,000
SPENCERTOWN ACADEMY ARTS CENTER
ROUTE 203 PO BOX 80SPENCERTOWNNY12065N/ACHARITABLE$5,000
TANGLEWOOD
297 WEST STREETLENOXMA01240N/ACHARITABLE$500
TANNERY POND CONCERTS
PO BOX 34CHATHAMNY12037N/ACHARITABLE$500
THE DOE FUND
232 EAST 84TH STREETNEW YORKNY10028N/ACHARITABLE$1,000
THE GARDEN CONSERVANCY
PO BOX 219COLD SPRINGNY10516N/ACHARITABLE$500
TONBRIDGE EDUCATIONAL FOUNDATION
180 STONY KILL RDCANAANNY12029N/AEDUCATIONAL & CHARITABLE$3,000
UEL WADE MUSIC SCHOLARSHIP
40 CHURCH STREETCHATHAMNY12037N/ACHARITABLE$1,000
VENTFORT HALL ASSOCIATION INC
104 WALKER STREETLENOXMA01240N/ACHARITABLE$1,000
WMHT
4 GLOBAL VIEWTROYNY12180N/ACHARITABLE$500
WNET
450 WEST 33RD STREETNEW YORKNY10001N/ACHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$88,925TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,414ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$328ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$44,651ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$82,414ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$82,414TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,065Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,065DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUBSStockNm
EOY Book Value$745,302EOYBookValueAmt
EOYFMV$950,125EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUBSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$565,271BookValueAmt
EOYFMV$576,747EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Revenue And Expenses Per Books$1,332RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$328RevenueAndExpensesPerBooksAmt
Net Investment Income$328NetInvestmentIncomeAmt
Adjusted Net Income$328AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$14,793Amt
Net Investment Income$14,793NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES WITHHELD$120$120$0
FEDERAL EXCISE TAX$768$0$0

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