CIVIS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CIVIS FOUNDATION (EIN 13-6215329)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349101562
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T07:35:22-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRINSTER & BERGMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MERRICK RD STE 320E | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115704883 | 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 | 136215329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H VAN AMERINGEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HVAN | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY P VAN AMERINGEN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRWIN M HAIMS | PreparerPersonNm |
| PTIN | P00039165 | PTIN |
| Phone | 5167664800 | PhoneNum |
| 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 | $54,081,788 | 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 | $6,950,343 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $160 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $160 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,014,940 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,014,940 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,393 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,485,736 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,393 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,000,836 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,050,493 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,125 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $21,200 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,462 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,462 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,912 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,587 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,924,038 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,924,038 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,953,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,930,625 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$953,114 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,048,368 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,487,341 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,534,227 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,534,227 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $20,016,327 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,016,327 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $51,547,561 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $23,503,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,550,554 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,081,788 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $23,503,668 | CapitalStockBOYAmt |
| Capital Stock EOY | $22,550,554 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,503,668 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,550,554 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,503,668 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,550,554 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,503,668 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$953,114 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,550,554 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,550,554 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 4,900 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-03-03 | 2016-03-09 | $519,631 | $516,190 | $3,441 | $3,441 |
| 4,400 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-03-26 | 2016-04-04 | $507,255 | $501,182 | $6,073 | $6,073 |
| 8,000 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-04-22 | 2016-04-27 | $964,723 | $961,480 | $3,243 | $3,243 |
| 12,615 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-05-02 | 2016-05-05 | $1,510,100 | $1,511,845 | -$1,745 | -$1,745 |
| 8,000 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-04-22 | 2016-05-13 | $1,018,630 | $994,180 | $24,450 | $24,450 |
| 7,255 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-08-24 | 2016-08-24 | $1,001,519 | $1,002,133 | -$614 | -$614 |
| 8,100 INT'L FLAVORS & FRAGRANCES, INC | P | 2016-12-29 | 2016-12-31 | $963,878 | $963,333 | $545 | $545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,393 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $35,393 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,858,674 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $51,696,339 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.19070 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,567,554 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,834,471 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.32492 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,140,035 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $36,423,297 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.38821 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,147,470 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $29,522,171 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.20823 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,319,140 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $32,234,434 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.16501 | DistributionYr5Rt |
| Total Distribution | 1.277083 | TotalDistributionRt |
| Average Distribution | 0.255417 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $55,230,603 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $14,106,835 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,484 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14,117,319 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,930,625 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,967 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $20,967 | SubtotalAmt |
| Tax Based On Investment Income | $20,967 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $967 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON ROWE & HART LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125682700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY P VAN AMERINGEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W 12TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,611,998 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $54,459,680 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $56,071,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $56,071,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $841,075 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $55,230,603 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,761,530 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,761,530 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,967 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,967 | TotalTaxAmt |
| Distributable Before Adj | $2,740,563 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,740,563 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,740,563 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,930,625 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,930,625 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,930,625 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,740,563 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,731,617 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,699,775 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,328,216 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,340,276 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,291,057 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $40,390,941 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,930,625 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,740,563 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,190,062 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,581,003 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,731,617 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $42,849,386 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,699,775 | ExcessFromYear4Amt |
| Excess From Year3 | $12,328,216 | ExcessFromYear3Amt |
| Excess From Year2 | $12,340,276 | ExcessFromYear2Amt |
| Excess From Year1 | $7,291,057 | ExcessFromYear1Amt |
| Excess From Current Year | $6,190,062 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HENRY P VAN AMERINGEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE SCHEDULE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | VARIOUS | GrantOrContributionPurposeTxt |
| Amt | $8,924,038 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,924,038 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $160 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,014,940 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $35,393 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,050,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,050,493 | 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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| HENRY P VAN AMERINGEN | |||||||
| 1 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $516,191 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 2 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $501,182 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 3 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $961,480 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 4 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $1,511,845 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 5 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $994,180 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 6 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $1,002,133 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 7 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $963,333 | Yes (X) | |
| HENRY P VAN AMERINGEN | |||||||
| 8 | 37 W 12TH STREET | NEW YORK | NY | 10011 | $500,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 4,900 SHS INT'L FLAVORS & FRAGRANCES INC. | $516,191 | 2016-03-03 |
| 2 | 4,400 SHS INT'L FLAVORS & FRAGRANCES INC. | $501,182 | 2016-03-29 |
| 3 | 8,000 SHS INT'L FLAVORS & FRAGRANCES INC. | $961,480 | 2016-04-22 |
| 4 | 12,615 SHS INT'LL FLAVORS & FRAGRANCES INC. | $1,511,845 | 2016-05-02 |
| 5 | 8,000 SHS INT'L FLAVORS & FRAGRANCES INC. | $994,180 | 2016-05-10 |
| 6 | 7,255 SHS INT'L FLAVORS & FRAGRANCES INC. | $1,002,133 | 2016-08-24 |
| 7 | 8,100 SHS INT'L FLAVORS & FRAGRANCES INC. | $963,333 | 2016-12-29 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRINSTER & BERGMAN, LLP | CategoryTxt |
| Amt | $4,250 | Amt |
| Net Investment Income | $2,125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,125 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ALM - ADVERTISEMENT | $150 | $150 |
| COMPUTER PROGRAM | $2,787 | $2,787 |
| NYS DEPARTMENT OF LAW - FILING FEE | $1,525 | $1,525 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INTERNAL REVENUE SERVICE | CategoryTxt |
| Amt | $21,200 | Amt |
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