RYAN FAM FOUNDATION TR: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RYAN FAM FOUNDATION TR (EIN 13-7231791)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201803099349100635
- Schema version
- 2017v2.3
- 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 | 2018-11-05T15:07:47-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132738625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDK & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA 4TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | 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 | 137231791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 2129970600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DDK 50 JERICHO QUAD NO 220 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR RYAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129970600 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ZUKOFF | PreparerPersonNm |
| PTIN | P00116434 | PTIN |
| Phone | 2129970600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.105.226.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 11:55:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7B8005EEA2BEEDF2B64CDB642C918A90178BAAB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C96DC51F5602C3CCC6CBEA324355DC70242BD1AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $159,313 | 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 | $632,905 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $357 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $357 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,329 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $627,576 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $415,638 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $627,933 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $415,995 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,667 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,833 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $13,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,667 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,833 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $804,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $804,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $822,640 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,667 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $805,973 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$194,707 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $412,328 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $354,020 | CashBOYAmt |
| Cash EOY | $159,313 | CashEOYAmt |
| Cash EOYFMV | $159,313 | CashEOYFMVAmt |
| Total Assets BOY | $354,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,313 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $159,313 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $354,020 | RetainedEarningBOYAmt |
| Retained Earning EOY | $159,313 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $354,020 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $159,313 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $354,020 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $159,313 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $354,020 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$194,707 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $159,313 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $159,313 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| 14,350 SHRS LOOMIS SAYLES INVT TR | D | 2017-04-13 | $200,463 | $147,088 | $53,375 | $53,375 | |
| 1,000 SHRS REGENERON PHARMACEUTICALS | D | 2017-05-05 | $427,113 | $64,850 | $362,263 | $362,263 | 2011-09-14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $415,638 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $736,450 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $389,890 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.888866 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,225,091 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $482,854 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.537187 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $534,050 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $385,250 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.386243 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,222,348 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $327,154 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.736308 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,511,094 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $537,674 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.810428 | DistributionYr5Rt |
| Total Distribution | 12.359032 | TotalDistributionRt |
| Average Distribution | 2.471806 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $271,095 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $670,094 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,123 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $674,217 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $805,973 | 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 | $4,123 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,123 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,123 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,924 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,924 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $13,801 | OverpaymentAmt |
| Applied To ES Tax | $13,801 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DDK COMPANY LLP | IndividualWithBooksNm |
| Phone | 2129970600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE 220 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR RYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DDK COMPANY LLP 50 JERICHO | AddressLine1Txt |
| Address Line2 | QUADRANGLE 220 | AddressLine2Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $275,223 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $275,223 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $275,223 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,128 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $271,095 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,555 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,555 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,123 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,123 | TotalTaxAmt |
| Distributable Before Adj | $9,432 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,432 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,432 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $805,973 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $805,973 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,123 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $801,850 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,432 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,493,337 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,217,411 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $526,111 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,200,949 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $729,692 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,167,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $805,973 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,432 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $796,541 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,964,041 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,493,337 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,470,704 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,217,411 | ExcessFromYear4Amt |
| Excess From Year3 | $526,111 | ExcessFromYear3Amt |
| Excess From Year2 | $1,200,949 | ExcessFromYear2Amt |
| Excess From Year1 | $729,692 | ExcessFromYear1Amt |
| Excess From Current Year | $796,541 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARTHUR RYAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABANDONED CHILDREN'S FUND | |||||||
| 2360 MENDOCINO AVE A2-220 | SANTA ROSA | CA | 95403 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| ALZHEIMERS DISEASE RESEARCH | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | N/A | IRC 501 (C) (3) | GENERAL USE | $750 |
| AMENDEMENT 1 ACTIVITIES | |||||||
| 1035 CAMBRIDGE STREET SUITE 21B | CAMBRIDGE | MA | 02141 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| AMERICAN FOUNDATION FOR THE BLIND | |||||||
| 2 PENN PLZ | NEW YORK | NY | 10001 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| AMERICAN HEART ASSN | |||||||
| 11207 BLUE HERON BLVD | ST PETERSBURG | FL | 33716 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| AMERICAN INDIAN COLLEGE | |||||||
| 10020 N 15TH AVE | PHOENIX | AZ | 85021 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| AMERICAN KIDNEY FUND | |||||||
| 11921 ROCKVILLE PIKE SUITE 300 | ROCKVILLE | MD | 20852 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| AMERICAN LEPROSY MISSIONS | |||||||
| ONE ALM WAY | GREENVILLE | SC | 29601 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| AMERICARES | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| AUTISM SPEAKS | |||||||
| 1 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| BOYS & GIRLS CLUB OF NEWARK | |||||||
| 500 BROAD STREET 4TH FLOOR | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $10,000 |
| BOYS TOWN ITALY | |||||||
| 250 E 63RD ST 204 | NEW YORK | NY | 10065 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| BOYS TOWN JERUSALEM | |||||||
| 801 NE 167TH ST 2 | NORTH MIAMI BCH | FL | 33162 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,500 |
| CARE | |||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| CHILDREN'S HOME SOC | |||||||
| 1485 S SEMORAN BLVD SUITE 1448 | WINTER PARK | FL | 32792 | N/A | IRC 501 (C) (3) | GENERAL USE | $21,500 |
| CHILDREN'S HOSPITAL FDN | |||||||
| 901 N LINCOLN BOULEVARD SUITE 305 | OKLAHOMA CITY | OK | 73104 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| CHILDREN'S HUNGER RELIEF FUND | |||||||
| PO BOX 5366 | SANTA ROSA | CA | 95402 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| CMMB | |||||||
| 10 WEST 17TH STREET | NEW YORK | NY | 10011 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| COLUMBIA UNIVERSITY | |||||||
| 535 W 116TH ST | NEW YOK | NY | 10027 | N/A | IRC 501 (C) (3) | GENERAL USE | $200,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL RD | MORRISTOWN | NJ | 07960 | N/A | IRC 501 (C) (3) | GENERAL USE | $276,000 |
| COVENANT HOUSE | |||||||
| 460 W 41ST ST | NEW YORK | NY | 10036 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| CROHN'S & COLITIS FDN | |||||||
| 386 PARK AVE S 17 | NEW YORK | NY | 10016 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| CRS | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| CYSTIC FIBROSIS FDN | |||||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| DIOCESAN SERVICES APPEAL | |||||||
| 3050 FLORIDA A1A | INDIALANTIC | FL | 32903 | N/A | IRC 501 (C) (3) | GENERAL USE | $6,000 |
| DISABLED AMERICAN VETS | |||||||
| 400 SOUTH SYKES CREEK PARKWAY | MERRITT ISLAND | FL | 32952 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| DONALD M PAYNE SR GLOBAL FOUNDATION | |||||||
| 33 WASHINGTON STREET - FLOOR 10 | NEWARK | NJ | 07102 | IRC 501 (C) (3) | GENERAL USE | $1,000 | |
| FEED THE CHILDREN | |||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| FINCA | |||||||
| 1201 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| FIRST AMERICAN PARTNERSHIP | |||||||
| C/O 1 PENN PLAZA 4TH FL | NEW YORK | NY | 10119 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| FIRST STEP | |||||||
| 624 INDIANA AVENUE SUITE 304 | WICHITA FALLS | TX | 76308 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| FIRST TEE | |||||||
| 3545 JEROME AVE | BRONX | NY | 10467 | N/A | IRC 501 (C) (3) | GENERAL USE | $64,000 |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| FOUNDATION FIGHTING BLINDNESS | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| FRANCISCAN FRIARS OF THE ATONE | |||||||
| 1350 ROUTE 9 | GARRISON | NY | 10524 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| GLASS ROOTS INC | |||||||
| 10 BLEEKER ST | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $2,000 |
| GREATER NEWARK CONSERVANCY | |||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | IRC 501 (C) (3) | GENERAL USE | $10,000 |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | N/A | IRC 501 (C) (3) | GENERAL USE | $150 |
| HABITAT FOR HUMANITY | |||||||
| 106 EWING ST | TRENTON | NJ | 08609 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| HANDICAP INTL | |||||||
| 8757 GEORGIA AVE | SILVER SPRING | MD | 20910 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| INDIAN RIVER MEDICAL CENTER FDN | |||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | N/A | IRC 501 (C) (3) | GENERAL USE | $3,500 |
| IRC | |||||||
| 50 BROAD ST | NEW YORK | NY | 10004 | N/A | IRC 501 (C) (3) | GENERAL USE | $400 |
| IRISH AMERICAN PARTNERSHIP | |||||||
| 15 BROAD ST 501 | BOSTON | MA | 02109 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| IT HAPPENED TO ALEXA FDN | |||||||
| 411 CENTER STREET | LEWISTON | NY | 14092 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| MDA | |||||||
| 112 43RD AVE SW | VERO BEACH | FL | 32968 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| MERCY CORP | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | N/A | IRC 501 (C) (3) | GENERAL USE | $600 |
| MERCY HOME FOR BOYS & GIRLS | |||||||
| 11600 S LONGWOOD DR | CHICAGO | IL | 60643 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| NATIONAL FOUNDATION FOR CANCER | |||||||
| 4600 EAST WEST HIGHWAY SUITE 525 | BETHESDA | MD | 20814 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| NEW COMMUNITY CORP | |||||||
| 233 WEST MARKET ST | NEWARK | NJ | 07103 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| NEW JERSEY PERFORMANCE ARTS | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $78,465 |
| THE PARKINSON RESEARCH FOUNDATION INC | |||||||
| 5969 CATTLERIDGE BLVD STE 100 | SARATOGA | FL | 34232 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| ORBIS INTERNATIONAL | |||||||
| 520 8TH AVE 11 | NEW YORK | NY | 10018 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| OUR LADY OF VICTORY HOMES | |||||||
| 780 RIDGE RD | LACKAWANNA | NY | 14218 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 02199 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| PG CHAMBERS SCHOOL | |||||||
| 15 HALKO DR | CEDAR KNOLLS | NJ | 07927 | N/A | IRC 501 (C) (3) | GENERAL USE | $10,000 |
| READING IS FUNDAMENTAL | |||||||
| 1730 RHODE ISLAND AVE NW 11TH FLOOR | WASHINGTON | DC | 20036 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| RONALD MCDONALD HOUSE OF LI | |||||||
| 26707 76TH AVE | NEW HYDE PARK | NY | 11040 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| SAINT JOHNS CHURCH & SOUP KITCHEN | |||||||
| PO BOX 200147 22 MULBERRY STREET | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| SALESIAN MISSIONS | |||||||
| 2 LEFEVRES LANE | NEW ROCHELLE | NY | 10801 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| SOS CHILDREN'S VILLAGE | |||||||
| 2090 7TH AVE 9 | NEW YORK | NY | 10027 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| SPECIAL OLYMPICS | |||||||
| 2455 5TH ST SW | VERO BEACH | FL | 32962 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| ST BENEDICT'S | |||||||
| 520 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | IRC 501 (C) (3) | GENERAL USE | $25,000 |
| ST JUDE CHILDREN'S RESEARCH | |||||||
| 1615 14 PENNSYLVANIA PLAZA | NEW YORK | NY | 10122 | N/A | IRC 501 (C) (3) | GENERAL USE | $500 |
| ST JUDE SHRINE | |||||||
| 308 N PACA STREET | BALTIMORE | MD | 21201 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| ST LABRE INDIAN SCHOOL | |||||||
| 1000 TONGUE RIVER RD | ASHLAND | MT | 59003 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| ST VINCENT ACADEMY | |||||||
| 228 W MARKET ST | NEWARK | NJ | 07103 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| SUSAN KOMEN | |||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| TECHNOSERVE | |||||||
| 1 MECHANIC STREET | NORWALK | CT | 06850 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| THE CITIZENS CAMPAIGN | |||||||
| 450 MAIN STREET | METUCHEN | NJ | 08840 | N/A | IRC 501 (C) (3) | GENERAL USE | $10,000 |
| THE SEEING EYE | |||||||
| 10 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 07960 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| THOMAS G LABRECQUE LEADERSHIP | |||||||
| ONE CHASE MANHATTAN PLAZA | NEW YORK | NY | 10005 | N/A | IRC 501 (C) (3) | GENERAL USE | $5,000 |
| TR FOR PUBLIC LOANS | |||||||
| C/O 1 PENN PLAZA 4TH FL | NEW YORK | NY | 10119 | N/A | IRC 501 (C) (3) | GENERAL USE | $200 |
| UNITED AGAINST POVERTY | |||||||
| 150 W MICHIGAN ST | ORLANDO | FL | 32806 | N/A | IRC 501 (C) (3) | GENERAL USE | $750 |
| VERO BEACH POLICE BENEVOLENT | |||||||
| 4401 41ST ST | VERO BEACH | FL | 32967 | N/A | IRC 501 (C) (3) | GENERAL USE | $1,000 |
| VNA & HOSPICE FDN | |||||||
| 1110 35TH LN 1 | VERO BEACH | FL | 32960 | N/A | IRC 501 (C) (3) | GENERAL USE | $675 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20090 | N/A | IRC 501 (C) (3) | GENERAL USE | $250 |
| YOUTH VILLAGES | |||||||
| 6790 NEW TAMPA HIGHWAY SUITE 106 | LAKELAND | FL | 33815 | N/A | IRC 501 (C) (3) | GENERAL USE | $300 |
| WVU FOUNDATION | |||||||
| ONE WATERFRONT PLACE 7TH FLOOR | MORGANTOWN | WV | 26507 | N/A | IRC 501 (C) (3) | GENERAL USE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $804,140 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $357 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,329 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$4,972 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,972 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ARTHUR RYAN | |||||||
| 1 | C/O DDK COMPANY LLP 50 JERICHO QUAD | JERICHO | NY | 11753 | $200,470 | Yes (X) | Yes (X) |
| ARTHUR RYAN | |||||||
| 2 | C/O DDK COMPANY LLP 50 JERICHO QUAD | JERICHO | NY | 11753 | $432,435 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 14,350 SHRS LOOMIS SAYLES | $200,470 | 2017-04-12 |
| 2 | 1,000 SHRS REGENERON PHARMACEUTICAL | $432,435 | 2017-05-02 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,500 | Amt |
| Net Investment Income | $3,667 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,833 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | CategoryTxt |
| Amt | $13,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments