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SIMMONS FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SIMMONS FAMILY FOUNDATION INC (EIN 06-1409685)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349100922
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

FieldValueIRS element (for citing)
Return2017-11-15T09:15:40-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 ELM STREET SUITE 200AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061409685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMMONS FAMILY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O SIMMONS/PATRIOT MEDIA & COMMUNICATIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSIMMBusinessNameControlTxt
Phone2036228999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MASON STREETAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SIMMONSPersonNm
Person TitleVICE PRESIDENT & TREASURERPersonTitleTxt
Phone2036228999PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHANK MURATOVICPreparerPersonNm
PTINP00783192PTIN
Phone2033273112PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm14:32:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id207AD18BA8F82333ABECDBA3AC87664166BA54A2AtSubmissionCreationDeviceId
At Submission Filing Device Id619BB69186BE9EE6640455BD28C457A411538BEFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,731,596FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$40,865DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,865DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$5,841NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$139,918GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$28OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$28OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$35,052TotalRevAndExpnssAmt
Total Net Invst Incm$40,893TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$6,629TaxesRevAndExpnssAmt
Taxes Net Invst Incm$707TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$50TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,816OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,816OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,445TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,523TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$50TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$124,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$124,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$139,245TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,523TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$124,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$104,193ExcessRevenueOverExpensesAmt
Net Investment Income$32,370NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$45,007CashBOYAmt
Cash EOY$18,070CashEOYAmt
Cash EOYFMV$18,070CashEOYFMVAmt
Other Investments BOY$1,724,734OtherInvestmentsBOYAmt
Other Investments EOY$1,647,478OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,713,526OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,769,741TotalAssetsBOYAmt
Total Assets EOY$1,665,548TotalAssetsEOYAmt
Total Assets EOYFMV$1,731,596TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,075,486CapitalStockBOYAmt
Capital Stock EOY$1,075,486CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$694,255RetainedEarningBOYAmt
Retained Earning EOY$590,062RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,769,741TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,665,548TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,769,741TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,665,548TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,769,741TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$104,193ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,665,548SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,665,548TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NORTHERN TRUSTP$134,775$145,759-$10,984-$10,984
CAPITAL GAINS DIVIDENDSP$5,143$5,143$5,143
FieldValueIRS element (for citing)
Capital Gain Net Income-$5,841CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$140,328AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,854,289NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.075678DistributionYr1Rt
Adjusted Qlfy Distri Yr2$91,880AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,867,009NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049212DistributionYr2Rt
Adjusted Qlfy Distri Yr3$176,805AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,251,619NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.141261DistributionYr3Rt
Adjusted Qlfy Distri Yr4$114,972AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$347,205NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.331136DistributionYr4Rt
Adjusted Qlfy Distri Yr5$165,870AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$444,603NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.373074DistributionYr5Rt
Total Distribution0.970361TotalDistributionRt
Average Distribution0.194072AverageDistributionRt
Net Vl Noncharitable Assets$1,692,945NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$328,553AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$324NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$328,877AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$124,850QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$647InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$647SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$647TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,660EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,660TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$9EsPenaltyAmt
Overpayment$3,004OverpaymentAmt
Applied To ES Tax$3,004AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEVEN SIMMONSIndividualWithBooksNm
Phone2036228999PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 MASON STREETAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EILEEN SIMMONS
35 MASON STREETGREENWICHCT06830PRESIDENT0.25$0$0$0
STEVEN J SIMMONS
35 MASON STREETGREENWICHCT06830VP & TR.0.25$0$0$0
DANIEL L DANIELS
400 ATLANTIC STREETSTAMFORDCT06911SECRETARY0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,690,312AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,414AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,718,726TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,718,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,781CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,692,945NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,647MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$84,647MinimumInvestmentReturnAmt
Tax Based On Investment Income$647TaxBasedOnInvestmentIncomeAmt
Total Tax$647TotalTaxAmt
Distributable Before Adj$84,000DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$84,000DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$84,000DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$124,850ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$124,850QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$124,850AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$84,000DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$166,550ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$115,200ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$121,981ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,499ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$53,167ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$466,397TotalExcessDistributionCyovAmt
Qualifying Distributions$124,850QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$84,000AppliedToCurrentYearAmt
Remaining Distri From Corpus$40,850RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$507,247TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$166,550ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$340,697ExcessDistriCyovToNextYrAmt
Excess From Year4$115,200ExcessFromYear4Amt
Excess From Year3$121,981ExcessFromYear3Amt
Excess From Year2$9,499ExcessFromYear2Amt
Excess From Year1$53,167ExcessFromYear1Amt
Excess From Current Year$40,850ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEVEN J SIMMONSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK73123NONEFOR CHARITABLE PURPOSES$1,500
AMERICAN LUNG ASSOCIATION
55 W WACKER DRIVE SUITE 1150CHICAGOIL60601NONEFOR CHARITABLE PURPOSES$100
BOYS & GIRLS CLUB OF GREENWICH
4 HORSENECK LANEGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$2,500
CHILDREN OF FALLEN PATRIOTS FOUNDATION
419 3RD ST NJACKSONVILLE BEACHFL32250NONEFOR CHARITABLE PURPOSES$100
CONNCAN
85 WILLOW STREETNEW HAVENCT06511NONEFOR CHARITABLE PURPOSES$3,600
CONNECTICUT PUBLIC BROADCASTING NETWORK
1049 ASYLUM AVEHARTFORDCT06105NONEFOR CHARITABLE PURPOSES$250
CORNELL UNIVERSITY
144 EAST AVENUEITHACANY14850NONEFOR CHARITABLE PURPOSES$10,000
GREENWICH ALLIANCE FOR EDUCATION
48 MAPLE AVEGREENWICHCT06830NONEE050258 - 04/28/16 16:26 PM WORKSHEET FORM 990-PF RETURN OF PRIVATE$100
GREENWICH CAMPERSHIP PROGRAM
101 FIELD POINT ROADGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$250
HARVARD UNIVERSITY
86 BRATTLE STREETCAMBRIDGEMA02138NONEFOR CHARITABLE PURPOSES$25,000
HILL HOUSE SENIOR RESIDENCE
10 RIVERSIDE AVENUERIVERSIDECT06878NONEFOR CHARITABLE PURPOSES$100
HUMAN RIGHTS FIRST
75 BROAD ST 31ST FLOORNEW YORKNY10004NONEFOR CHARITABLE PURPOSES$500
INTERNATIONAL RESCUE COMMITTEE
122 E 42ND STNEW YORKNY10017NONEFOR CHARITABLE PURPOSES$100
MARTHA'S VINEYARD FILM SOCIETY INC
79 BEACH RDVINEYARD HAVENMA02568NONEE050258 - 04/28/16 16:27 PM WORKSHEET FORM 990-PF RETURN OF PRIVATE$100
MARTHA'S VINEYARD THEATER FOUNDATION
OAK BLUFFS AVEOAK BLUFFSMA02557NONEFOR CHARITABLE PURPOSES$250
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065NONEFOR CHARITABLE PURPOSES$2,500
NORWICH UNIVERSITY
158 HARMON DRNORTHFIELDVT05663NONEFOR CHARITABLE PURPOSES$1,000
POLICE ATHLETIC LEAGUE
1550 SPRING RD 310OAK BROOKIL60523NONEFOR CHARITABLE PURPOSES$100
READ TO GROW
53 SCHOOL GROUND RD 3BRANFORDCT06405NONEFOR CHARITABLE PURPOSES$1,000
SEEDS OF PEACE
370 LEXINGTON AVENUE SUITE 1201NEW YORKNY10017NONEFOR CHARITABLE PURPOSES$100
SILVER HILL HOSPITAL
208 VALLEY RDNEW CANAANCT06840NONEFOR CHARITABLE PURPOSES$1,000
SILVERMINE ARTS CENTER
1037 SILVERMINE RDNEW CANAANCT06840NONEFOR CHARITABLE PURPOSES$250
SPECIAL OLYMPICS
633 W 5TH STREET SUITE 2000LOS ANGELESCA90071NONEFOR CHARITABLE PURPOSES$100
THE WHITE HOUSE HISTORICAL ASSOCIATION
1450 PENNSYLVANIA AVE NWWASHINGTONDC20006NONEFOR CHARITABLE PURPOSES$5,000
VGC FOUNDATION
100 CLUBHOUSE LANEEDGARTOWNMA02539NONEFOR CHARITABLE PURPOSES$500
WCS INC
2300 SOUTHERN BLVDBRONXNY10460NONEFOR CHARITABLE PURPOSES$500
WOMEN'S BUSINESS DEVELOPMENT COUNCIL
184 BEDFORD STREET SUITE 201STAMFORDCT06901NONEFOR CHARITABLE PURPOSES$1,250
YALE NEW HAVEN HOSPITAL
20 YORK STREETNEW HAVENCT06510NONEFOR CHARITABLE PURPOSES$250
YWCA OF GREENWICH
259 E PUTNAM AVENUEGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$250
INNER-CITY SCHOLARSHIP FUND
1011 1ST AVENUE 1400NEW YORKNY10022NONEFOR CHARITABLE PURPOSES$10,000
STEW LEONARD III CHILDREN'S CHARITIES
100 WESTPORT AVENUENORWALKCT06851NONEFOR CHARITABLE PURPOSES$1,000
AMOGERONE VOLUNTEER FIRE DEPARTMENT
CENTRA0L FIRE STATION PO BOX 121GREENWICHCT068360121NONEFOR CHARITABLE PURPOSES$100
GREENWICH POLICE SILVER SHIELD ASSOCIATION
11 HAVEMEYER PLACEGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$500
NYRR TEAM FOR KIDS
156 WEST 56TH STREET 3RD FLOORNEW YORKNY10019NONEFOR CHARITABLE PURPOSES$250
BMCC FOUNDATION
199 CHAMBERS STREET FH 1330NEW YORKNY10007NONEFOR CHARITABLE PURPOSES$1,000
STAMFORD MUSEUM AND NATURE CENTER
39 SCOFIELDTOWN ROADSTAMFORDCT06903NONEFOR CHARITABLE PURPOSES$500
THE FRESH AIR FUND
633 3RD AVENUE 14NEW YORKNY10017NONEFOR CHARITABLE PURPOSES$100
MARGUERITE HUTCHINS MEMORIAL FUND
150 E FRANKLIN STREETCHAPEL HILLNC27514NONEFOR CHARITABLE PURPOSES$1,000
FRANKLIN PIERCE UNIVERSITY
40 UNIVERSITY DRIVERINDGENH03461NONEFOR CHARITABLE PURPOSES$2,000
HABITAT FOR HUMANITY
6040 N PULASKI ROADCHICAGOIL60646NONEFOR CHARITABLE PURPOSES$100
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST 79TH STREETNEW YORKNY10024NONEFOR CHARITABLE PURPOSES$100
MARTHA'S VINEYARD MUSEUM
59 SCHOOL STREETEDGARTOWNMA02539NONEFOR CHARITABLE PURPOSES$100
STANFORD UNIVERSITY
450 SERRA MALLSTANFORDCA94305NONEFOR CHARITABLE PURPOSES$250
TRAVELERS CHAMPIONSHIP
1 GOLF CLUB ROADCROMWELLCT06416NONEFOR CHARITABLE PURPOSES$15,000
PATHWAYS INC
33 DENISON PARKWAY WESTCORNINGNY14830NONEFOR CHARITABLE PURPOSES$1,000
EDGARTOWN FIREMAN'S ASSOCIATION
68 PEASES POINT WAY SEDGARTOWNMA02539NONEFOR CHARITABLE PURPOSES$100
TEACH FOR AMERICA
300 W ADAMS STREET 1000CHICAGOIL60606NONEFOR CHARITABLE PURPOSES$5,000
SHERIFF'S MEADOW FOUNDATION
57 DAVID AVENUEVINEYARD HAVENMA02568NONEFOR CHARITABLE PURPOSES$100
ARTHRITIS FOUNDATION
35 E UPPER WACKER DRIVE 260CHICAGOIL60601NONEFOR CHARITABLE PURPOSES$100
GREENWICH COUNTRY DAY SCHOOL
401 OLD CHURCH ROADGREENWICHCT06830NONEFOR CHARITABLE PURPOSES$1,000
GREENWICH EMERGENCY MEDICAL SERVICE INC
1111 E PUTNAM AVE 201RIVERSIDECT06878NONEFOR CHARITABLE PURPOSES$250
MARTHA'S VINEYARD HOSPITAL
1 HOSPITAL ROADOAK BLUFFSMA02557NONEFOR CHARITABLE PURPOSES$1,000
FRANKLIN D ROOSEVELT PRESIDENTIAL LIBRARY
4079 ALBANY POST ROADHYDE PARKNY12538NONEFOR CHARITABLE PURPOSES$15,000
YEAR UP
223 W JACKSON BLVD 400CHICAGOIL60606NONEFOR CHARITABLE PURPOSES$5,000
THE LUSTGARTEN FOUNDATION
1111 STEWART AVENUEBETHPAGENY11714NONEFOR CHARITABLE PURPOSES$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEFOR CHARITABLE PURPOSES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$124,800TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,865ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$5,841ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$35,052ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,052TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE SIMMONS FAMILY FOUNDATION, INC. HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,647,478BookValueAmt
EOYFMV$1,713,526EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$19$19$0
MANAGEMENT FEES - NORTHERN TRUST$138$138$0
AGENCY FEES - NORTHERN TRUST$7,659$7,659$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNORTHERN TRUST - OTHER INCOMEDesc
Revenue And Expenses Per Books$28RevenueAndExpensesPerBooksAmt
Net Investment Income$28NetInvestmentIncomeAmt
Adjusted Net Income$28AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonSTEVEN J SIMMONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SIMMONS/PATRIOT MEDIA COMMUNICAAddressLine1Txt
Address Line2IONS 35 MASON STREETAddressLine2Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$707$707$0
STATE TAXES$50$0$50
DEPARTMENT OF TREASURY$5,872$0$0

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