DE VINK FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DE VINK FOUNDATION INC (EIN 22-3587250)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-05
- IRS object ID
- 201721869349100707
- Schema version
- 2016v3.1
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-05T11:26:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | 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 | 223587250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The De Vink Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH M GELSON CPA | InCareOfNm |
| Business Name Control | DEVI | BusinessNameControlTxt |
| Phone | 9738989494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S Beach Road | AddressLine1Txt |
| City | Hobe Sound | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LODEWIJK J R DE VINK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2017-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth M Gelson | PreparerPersonNm |
| PTIN | P00671920 | PTIN |
| Phone | 9738989494 | PhoneNum |
| Preparation | 2017-07-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.77.36.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220171865000110 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CAFAF893E6CF3E3C96E4A7DD7E9BA3B54CBA7AC6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0D02082C5D9A1B5D2ABC2A058F8486B51591B0F | 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 | $3,918,580 | 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 | $152,621 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $95,743 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $95,743 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,170 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,932 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,260 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $247,194 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $97,003 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,621 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,621 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,850 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,350 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $294 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $279 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,765 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,629 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,636 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $237,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $237,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $256,965 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,629 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $239,836 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $82,374 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,438 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,693 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,693 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,167,163 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,161,137 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,566,231 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $755,125 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $755,125 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,343,656 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,934,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,924,955 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,918,580 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,934,726 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,924,955 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,934,726 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,924,955 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,934,726 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,924,955 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,934,726 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,771 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,924,955 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,924,955 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NOVARTIS AG ADR-66 SHS. | D | 2011-04-11 | 2016-02-04 | $4,929 | $3,672 | $1,257 | $1,257 |
| CAPITAL GAIN DIVIDENDS | P | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,260 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $506,118 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,978,341 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.127218 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $542,825 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,455,053 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.221105 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $384,384 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,352,078 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.163423 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $165,921 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,181,566 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076056 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $272,866 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,425,833 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.112483 | DistributionYr5Rt |
| Total Distribution | 0.700285 | TotalDistributionRt |
| Average Distribution | 0.140057 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,232,062 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $592,730 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $824 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $593,554 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $239,836 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,647 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,647 | SubtotalAmt |
| Tax Based On Investment Income | $1,647 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,170 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,170 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,523 | OverpaymentAmt |
| Applied To ES Tax | $1,523 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 | ELIZABETH M GELSON CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738989494 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JEFFERSON PARK STE 400 | AddressLine1Txt |
| City | WHIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| Lodewijk J R De Vink | ||||||||
| 123 S Beach Road | Hobe Sound | FL | 33455 | Director | 2.0 | $0 | $0 | $0 |
| Marijke B E De Vink | ||||||||
| 123 S Beach Road | Hobe Sound | FL | 33455 | Director | 2.0 | $0 | $0 | $0 |
| Rutger J L De Vink | ||||||||
| 2550 Delaplane Grade RD | Delaplane | VA | 20146 | Director | 2.0 | $0 | $0 | $0 |
| L Rupert A De Vink | ||||||||
| 718 Hatton Grange Farm | Scottsville | VA | 24590 | Director | 2.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,681,142 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,889 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,578,479 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,296,510 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,296,510 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,448 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,232,062 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $211,603 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $211,603 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,647 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,647 | TotalTaxAmt |
| Distributable Before Adj | $209,956 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $209,956 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $209,956 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $239,836 | 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 | $239,836 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $239,836 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $209,956 | DistributableAsAdjustedAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $151,770 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $63,541 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $266,842 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $420,120 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $309,990 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,212,263 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $239,836 | QualifyingDistributionsAmt |
| Applied To Current Year | $209,956 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,880 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,242,143 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $151,770 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,090,373 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $63,541 | ExcessFromYear4Amt |
| Excess From Year3 | $266,842 | ExcessFromYear3Amt |
| Excess From Year2 | $420,120 | ExcessFromYear2Amt |
| Excess From Year1 | $309,990 | ExcessFromYear1Amt |
| Excess From Current Year | $29,880 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MR LODEWIJK J R DE VINK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JEFFERSON PARK SUITE 400 | AddressLine1Txt |
| City | WHIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9738989494 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION SHOULD BE IN WRITING AND CONTAIN A DETAILED DESCRIPTION THE PROJECT FOR WHICH FUNDING IS REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION DOES NOT MAKE GIFTS TO INDIVIDUALS OR TO ORGANIZATIONS ARE PRIVATE FOUNDATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Boys and Girls Club | ||||||||
| PO Box 910 | Hobe Sound | FL | 33475 | None | PC | General Unrestricted | $10,000 | |
| Bravo Vail Valley Music | ||||||||
| PO Box 2270 | Vail | CO | 81658 | None | PC | General Unrestricted | $30,000 | |
| NEW YORK THEATER WORKSHOP | ||||||||
| 79 EAST 4TH STREET | New York | NY | 10003 | None | PC | General Unrestricted | $2,500 | |
| Community Funds Inc | ||||||||
| 909 Third Avenue | New York | NY | 10022 | None | PC | General Unrestricted | $10,000 | |
| Help Us Help Them | ||||||||
| PO Box 787 | Hobe Sound | FL | 33455 | None | PC | General Unrestricted | $4,300 | |
| Christ Memorial Chapel | ||||||||
| 52 S Beach Rd | Hobe Sound | FL | 33455 | NONE | PC | GENERAL UNRESTRICTED | $2,000 | |
| Thomas Jefferson Foundation | ||||||||
| 931 Thomas Jefferson Pkwy | Charlottesville | VA | 22902 | NONE | PC | GENERAL UNRESTRICTED | $5,000 | |
| The New York Philharmonic | ||||||||
| 10 Lincoln Center Plaza | NEW YORK | NY | 10023 | NONE | PC | GENERAL UNRESTRICTED | $170,000 | |
| Jupiter Island Historical Society | ||||||||
| PO Box 938 | HOBE SOUND | FL | 33475 | NONE | PC | GENERAL UNRESTRICTED | $150 | |
| USSGA Memorial Fund | ||||||||
| 88 Field Point Rd | Greenwich | CT | 06830 | NONE | PC | GENERAL UNRESTRICTED | $500 | |
| Town Employees Christmas Fund | ||||||||
| Town of Jupiter Island | Jupiter | FL | 33458 | NONE | PC | GENERAL UNRESTRICTED | $250 | 210 Military Trail |
| Hobe Sound Community Chest | ||||||||
| PO Box 51 | Hobe Sound | FL | 33455 | NONE | PC | GENERAL UNRESTRICTED | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $237,200 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $95,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 | -$1,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $94,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $94,573 | 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 | LODEWIJK DE VINK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BEACH ROAD | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $152,621 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,621 | Amt |
| Disbursements Charitable Prps | $2,621 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Dodge & Cox Income Fund | $2,474 | $2,409 |
| Novartis A G Spon ADR | $3,158,663 | $2,563,822 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Hall Capital | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $755,125 | BookValueAmt |
| EOYFMV | $1,343,656 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NJ Filing Fee | $30 | $15 | $15 |
| Bank fee | $264 | $264 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Foreign taxes | $14,350 | $14,350 |
| FEDERAL TAXES | $2,500 | $0 |