THE MARYAM AND HERVEY SELEY: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYAM AND HERVEY SELEY (EIN 20-5371346)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201721329349102242
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T14:26:14-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | 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 | 205371346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYAM AND HERVEY SELEY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANCHIN BLOCK & ANCHIN LLP | InCareOfNm |
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2128403456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 DAVIDS LANE | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYAM SELEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCHELL ROSENTHAL | PreparerPersonNm |
| PTIN | P00140873 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.221.150.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13087820171325000031 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D0CD9E751ECB2532639ECB3964B78B7042140EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83E03B05FC48E4FBA8182FD56FF36C046B2C8CF6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $230,815 | 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 | $50,260 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,965 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,965 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,924 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $107,280 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $43,364 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $497 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $297 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $50,798 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,626 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $5,725 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,862 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,863 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $789 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $789 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,246 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $83 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $16,510 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,109 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $61,910 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,109 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,638 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,112 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,517 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $41,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,556 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,556 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $188,523 | CorporateStockBOYAmt |
| Corporate Stock EOY | $191,678 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $203,259 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $230,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,234 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $230,815 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $230,346 | RetainedEarningBOYAmt |
| Retained Earning EOY | $219,234 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $230,346 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $219,234 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $230,346 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $219,234 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $230,346 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,112 | ExcessRevenueOverExpensesAmt |
| Subtotal | $219,234 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $219,234 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| LAZARD S/T - SEE SCHEDULE #2 ATTACHED | P | $16,198 | $17,430 | -$1,232 | -$1,232 | ||
| LAZARD L/T - SEE SCHEDULE #2 ATTACHED | P | $40,518 | $42,918 | -$2,400 | -$2,400 | ||
| 5 SHS ISHARES TR CORE S&P MID-CAP ETF | P | $677 | $595 | $82 | $82 | 2013-07-08 | 2016-01-06 |
| 580 SHS WALGREENS BOOTS ALLIANCE INC | P | $49,887 | $2,973 | $46,914 | $46,914 | 1994-05-27 | 2016-12-21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $43,364 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,898 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $229,114 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.230881 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $51,604 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $184,875 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.279129 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $49,625 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $171,429 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.289478 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $50,870 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $161,138 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.315692 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $51,972 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $170,457 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.304898 | DistributionYr5Rt |
| Total Distribution | 1.420078 | TotalDistributionRt |
| Average Distribution | 0.284016 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $220,194 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $62,539 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $395 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $62,934 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $52,638 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $790 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $790 | SubtotalAmt |
| Tax Based On Investment Income | $790 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $790 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 |
| 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 | false | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARYAM SELEY | ||||||||
| 67 DAVIDS LANE | EAST HAMPTON | NY | 11937 | PRESIDENT | 5.0 | $0 | $0 | $0 |
| CAROLINE KISSIN PREWITT | ||||||||
| 124 WOODCLIFFE BLVD | MORGANVILLE | NJ | 07751 | VICE PRESIDENT/TREASURER | 5.0 | $0 | $0 | $0 |
| WARREN ESANU | ||||||||
| 20 EAST 84TH STREET | NEW YORK | NY | 10028 | VICE PRESIDENT/SECRETARY | 5.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $193,121 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $223,547 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $223,547 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,353 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $220,194 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,010 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $790 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $790 | TotalTaxAmt |
| Distributable Before Adj | $10,220 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,220 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,220 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,638 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $52,638 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $52,638 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,220 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $51,972 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $43,794 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,121 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $44,615 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $42,555 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $225,057 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $52,638 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $10,220 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $42,418 | RemainingDistriFromCorpusAmt |
| Total Corpus | $267,475 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $51,972 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $215,503 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,794 | ExcessFromYear4Amt |
| Excess From Year3 | $42,121 | ExcessFromYear3Amt |
| Excess From Year2 | $44,615 | ExcessFromYear2Amt |
| Excess From Year1 | $42,555 | ExcessFromYear1Amt |
| Excess From Current Year | $42,418 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Animal Rescue Fund of the Hamptons | ||||||||
| Daniels Hole Road | PO Box 901 | Wainscott | NY | 11975 | None | PC | GENERAL FUND | $1,000 |
| ASPCA | ||||||||
| 424 E 92nd Street | NEW YORK | NY | 10128 | NONE | PC | GENERAL FUND | $100 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 East 60th Street | NEW YORK | NY | 10022 | NONE | PC | GENERAL FUND | $100 | |
| CHANNEL THIRTEEN | ||||||||
| 450 WEST 33 STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $100 | |
| CHILDREN'S MUSEUM OF THE EAST END | ||||||||
| PO BOX 316 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | GENERAL FUND | $250 | |
| DOCTOR'S WITHOUT BORDERS | ||||||||
| PO Box 5030 | Hagerstown | MD | 21741 | NONE | PC | GENERAL FUND | $100 | |
| EECO FARM LTD | ||||||||
| PO Box 2550 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $500 | |
| EAST END HOSPICE INC | ||||||||
| PO Box 1048 | WEST HAMPTON BEACH | NY | 11978 | NONE | PC | GENERAL FUND | $2,000 | |
| EAST HAMPTON DAY CARE CENTER INC | ||||||||
| Gingerbread Lane Extension | PO Box 63 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 |
| EAST HAMPTON HISTORICAL SOCIETY INC | ||||||||
| 101 Main Street | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $100 | |
| LADIES VILLAGE IMPROVEMENT SOCIETY OF EAST HAMPTON | ||||||||
| 95 Main Street | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $100 | |
| EAST HAMPTON MEALS ON WHEELS INC | ||||||||
| 33 Newton Lane Suite 205 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $750 | |
| EASTHAMPTON TOWN POLICE BENEVOLENT ASSOCIATION | ||||||||
| 30 Broadway | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| EAST HAMPTON AMBULANCE ASSOCIATION INC | ||||||||
| 1 Cedar Street | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| EAST HAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION | ||||||||
| 1 Cedar Street | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| FRIENDS OF CARNEGIE HALL INC | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $100 | |
| FRIENDS OF THE ROGERS MEMORIAL LIBRARY | ||||||||
| 91 Coopers Farm Road | SOUTHAMPTON | NY | 11968 | NONE | PC | GENERAL FUND | $200 | |
| GUILD HALL OF EAST HAMPTON INC | ||||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $3,000 | |
| LONGHOUSE RESERVE | ||||||||
| 133 Hands Creek Road | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 | |
| MEMORIAL SLOAN- KETTERING CANCER CENTER | ||||||||
| 633 Third Avenue 28th Floor | NEW YORK | NY | 10087 | NONE | PC | GENERAL FUND | $10,000 | |
| THE MORGAN LIBRARY AND MUSEUM | ||||||||
| 225 Madison Avenue | NEW YORK | NY | 10016 | NONE | PC | GENERAL FUND | $250 | |
| MOTHERS AGAINST DRUNK DRIVING | ||||||||
| 33 Walt Whitman Road Suite LL7 | Huntington Station | NY | 11746 | NONE | PC | GENERAL FUND | $100 | |
| NEUE GALERIE NEW YORK | ||||||||
| 1048 5th Avenue | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $500 | |
| PERLMAN MUSIC PROGRAM INC | ||||||||
| 19 West 69th Street Suite 304 | NEW YORK | NY | 10023 | NONE | PC | GENERAL FUND | $1,000 | |
| RETREAT FOR BATTERED WOMEN | ||||||||
| 13 Goodfriend Dr | East Hampton | NY | 11937 | NONE | PC | GENERAL FUND | $2,000 | |
| RONALD MCDONALD HOUSE | ||||||||
| 405 East 73rd Street | NEW YORK | NY | 10021 | NONE | PC | GENERAL FUND | $250 | |
| SOUTHAMPTON HOSPITAL ASSOCIATION | ||||||||
| 240 Meeting House Lane | SOUTHAMPTON | NY | 11968 | NONE | PC | GENERAL FUND | $200 | |
| SOUTH FORK NATURAL HISTORY SOCIETY | ||||||||
| PO BOX 455 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | GENERAL FUND | $250 | |
| STECHER AND HOROWITZ FOUNDATION | ||||||||
| 119 West 57th Street Suite 1401 | NEW YORK | NY | 10019 | NONE | PC | GENERAL FUND | $500 | |
| THE PARRISH ART MUSEUM INC | ||||||||
| 279 Montauk Highway | Water Mill | NY | 11976 | NONE | PC | GENERAL FUND | $2,500 | |
| THE VILLAGE PRESERVATION SOCIETY INC | ||||||||
| 44 Cosdrew Lane | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $100 | |
| WLIW 21 NY PUBLIC TV | ||||||||
| 450 West 33rd Street | NEW YORK | NY | 10001 | NONE | PC | GENERAL FUND | $100 | |
| THE NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 Central Park West | NEW YORK | NY | 10132 | NONE | PC | GENERAL FUND | $250 | |
| NEW YORK SOCIETY LIBRARY | ||||||||
| 53 East 79th Street | NEW YORK | NY | 10075 | NONE | PC | GENERAL FUND | $200 | |
| SHARE THE HARVEST FARM | ||||||||
| PO Box 181 | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $500 | |
| METROPOLITAN MUSEUM OF ART - PATRONS LOUNGE | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $6,000 | |
| METROPOLITAN MUSEUM OF ART - FRIENDS OF THE AMATI | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL FUND | $4,500 | |
| HEIFER INT'L | ||||||||
| PO Box 6021 | Albert Lea | MN | 56007 | NONE | PC | GENERAL FUND | $100 | |
| ROSARY HILL HOME | ||||||||
| 600 LINDA AVENUE | HAWTHORNE | NY | 10532 | NONE | PC | GENERAL FUND | $2,000 | |
| WNPR CONNPUBLIC RADIO | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | NONE | PC | GENERAL FUND | $100 | |
| NATIONAL PUBLIC RADIO SOUTHHAMPTON PECONIC PUBLIC | ||||||||
| PO BOX 1410 | SOUTHAMPTON | NY | 11969 | NONE | PC | GENERAL FUND | $100 | |
| ELEANOR WHITMORE EARLY CHILDHOOD CENTER | ||||||||
| PO BOX 63 | EASTHAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 | |
| EASTHAMPTON LIBRARY | ||||||||
| 159 MAIN STREET | EASTHAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $1,000 | |
| AMAGANSETT LIBRARY | ||||||||
| 215 MAIN STREET | EASTHAMPTON | NY | 11930 | NONE | PC | GENERAL FUND | $500 | |
| BAY STREET THEATRE | ||||||||
| PO Box 810 | Sag Harbor | NY | 11963 | None | PC | GENERAL FUND | $100 | |
| Group For The East End | ||||||||
| PO Box 569 | Bridgehampton | NY | 11932 | None | PC | GENERAL FUND | $100 | |
| EAST HAMPTON VILLAGE VOLUNTEER FIRE DEPT | ||||||||
| 1 CEDAR STREET | EAST HAMPTON | NY | 11937 | NONE | PC | GENERAL FUND | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $497 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $538 | 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 | MARYAM SELEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 DAVIDS LANE | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,260 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 580 SHS WALGREENS BOOTS ALLIANCE INC. | NoncashPropertyDesc |
| Fair Market Value | $50,260 | FairMarketValueAmt |
| Received | 2016-12-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,750 | Amt |
| Net Investment Income | $4,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,375 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE # 1 | StockNm |
| EOY Book Value | $191,678 | EOYBookValueAmt |
| EOYFMV | $203,259 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,725 | LegalFeesAmt |
| Net Investment Income | $2,862 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,863 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $497 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $297 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $789 | Amt |
| Net Investment Income | $789 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYAM SELEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 DAVIDS LANE | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NYS FILING FEE | $50 | |
| FEDERAL EXCISE TAX | $1,113 | |
| FOREIGN TAX WITHHELD | $83 | $83 |
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