BETA

MERCER FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MERCER FAMILY FOUNDATION (EIN 20-1982204)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349104262
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)
Return2017-11-15T16:55:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113501980PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLUB LACAPRA WILSON & DETIBERIIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 ROOSEVELT AVEAddressLine1Txt
CityPRT JEFF STACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117763337ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201982204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 72ND STREET 248AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBEKAH MERCERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6313310515PhoneNum
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELYN JAMES VARGAPreparerPersonNm
PTINP00289558PTIN
Phone6313310515PhoneNum
Preparation2017-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdBCE2D6318FEA922A7DF88DF1B2B177DC84FC5D09AtSubmissionCreationDeviceId
At Submission Filing Device IdBCE2D6318FEA922A7DF88DF1B2B177DC84FC5D09AtSubmissionFilingDeviceId
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$36,017,785FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$126,357InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$126,357InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$126,357InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$7,189,218NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,189,218GrossSalesPriceAmt
Total Rev And Expnss$32,315,575TotalRevAndExpnssAmt
Total Net Invst Incm$126,357TotalNetInvstIncmAmt
Total Adj Net Incm$126,357TotalAdjNetIncmAmt
Taxes Rev And Expnss$1,264TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,289TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,025,582ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,025,582ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,026,871TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,025,582TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,288,704ExcessRevenueOverExpensesAmt
Net Investment Income$126,357NetInvestmentIncomeAmt
Adjusted Net Income$126,357AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,302CashBOYAmt
Cash EOY$1,505,967CashEOYAmt
Cash EOYFMV$1,505,967CashEOYFMVAmt
Corporate Stock BOY$22,716,779CorporateStockBOYAmt
Corporate Stock EOY$34,508,082CorporateStockEOYAmt
Corporate Stock EOYFMV$34,508,082CorporateStockEOYFMVAmt
Other Assets EOY$3,736OtherAssetsEOYAmt
Other Assets EOYFMV$3,736OtherAssetsEOYFMVAmt
Total Assets BOY$22,729,081TotalAssetsBOYAmt
Total Assets EOY$36,017,785TotalAssetsEOYAmt
Total Assets EOYFMV$36,017,785TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$22,729,081RetainedEarningBOYAmt
Retained Earning EOY$36,017,785RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$22,729,081TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$36,017,785TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$22,729,081TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$36,017,785TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$22,729,081TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,288,704ExcessRevenueOverExpensesAmt
Subtotal$36,017,785SubtotalAmt
Tot Net Ast Or Fund Balances EOY$36,017,785TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$24,542,516AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$18,298,080AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$13,487,091AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$11,669,718AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$7,095,233AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,264NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,264AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$19,025,582QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,264InvestmentIncomeExciseTaxAmt
Subtotal$1,264SubtotalAmt
Tax Based On Investment Income$1,264TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,702EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,702TotalPaymentsAndCreditsAmt
Overpayment$6,438OverpaymentAmt
Applied To ES Tax$6,438AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksREBEKAH MERCERIndividualWithBooksNm
Phone6313310515PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1240 RIVERSIDE BLVDAddressLine1Txt
Address Line2APT 24AAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10069ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBEKAH MERCERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 RIVERSIDE BLVDAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10069ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1,264TaxBasedOnInvestmentIncomeAmt
Total Tax$1,264TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,025,582ExpensesAndContributionsAmt
Qualifying Distributions$19,025,582QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,264PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$19,024,318AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,105,215ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,677,197ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$13,492,358ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,300,979ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$24,544,570ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$75,120,319TotalExcessDistributionCyovAmt
Qualifying Distributions$19,025,582QualifyingDistributionsAmt
Remaining Distri From Corpus$19,025,582RemainingDistriFromCorpusAmt
Total Corpus$94,145,901TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,105,215ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$87,040,686ExcessDistriCyovToNextYrAmt
Excess From Year4$11,677,197ExcessFromYear4Amt
Excess From Year3$13,492,358ExcessFromYear3Amt
Excess From Year2$18,300,979ExcessFromYear2Amt
Excess From Year1$24,544,570ExcessFromYear1Amt
Excess From Current Year$19,025,582ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
THE HEARTLAND INSTITUE
19 SO LASALLE STE 903CHICAGOIL60603NON PROFITDONATION$800,000
MUSEUM OF NATURAL HISTORY
CPW 79TH STREETNEW YORKNY10024NON PROFITDONATION$625,000
MEDIA RESERACH CENTER
1900 CAMPUS COMMONS DRIVERESTONVA20191NON PROFITDONATION$2,000,000
THE GEORGE W BUSH FOUND
PO BOX 600610DALLASTX75360NON PROFITDONATION$1,972,245
THE BARRY GOLDWATER INSTITUTE
500 E CORONADO ROADPHOENIXAZ85004NON PROFITDONATION$500,000FOR PUBLIC POLICY
MANHATTAN INST FOR POLICY RESEARCH
52 VANDERBILT AVENUENEW YORKNY10017NON PROFITDONATION$300,000SUITE 201
FOUNDATION FOR CULTURAL REVIEWING
900 BROADWAYNEW YORKNY10003NON PROFITDONATION$150,000THE NEW CRITERIONSUITE 602
CHERISH FREEDOM FOUNDATION
1006 CAMERON STREETALEXANDRAVA22314NON PROFITDONATION$50,000
THE BECKET FUND
1200 NEW HAMPSHIRE AVE NWWASHINGTONDC20036NON PROFITDONATION$250,000SUITE 700
HERITAGE FOUNDATION
214 MASS AVE NWWASHINGTONDC20002NON PROFITDONATION$500,000
MOVING PICTURES INSTITUTE
575 GREENWICH STREETNEW YORKNY10013NON PROFITDONATION$800,000
THE CALVIN COOLIDGE FOUNDATION
3780 VERMONT 100APLYMOUTHVT05056NON PROFITDONATION$80,000
LAW ENFORCEMENT EDUCATION FUND
667 EAST BIG BEAVER ROADTROYMI48083NON PROFITDONATION$204,837SUITE 205
OISM
PO BOX 1279CAVE JUNCTIONOR97523NON PROFITDONATION$200,000
GOVERNMENT ACCOUNTABILITY INSTITUTE
TALLAHASSETALLAHASSEEFL32301NON PROFITDONATION$2,000,000
CLASSROOM INC
245 5TH AVENUENEW YORKNY10037NON PROFITDONATION$40,000
THE PHILANTHROPY ROUNDTABLE
1730 M STREET NWWASHINGTONDC20036NON PROFITDONATION$10,000
YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DRIVERESTONVA201911556NON PROFITDONATION$100,000SUITE 600
CATO INSTITUTE
100 MASSACHUSETTS AVE NWWASHINGTONDC20001NON PROFITDONATION$300,000
KING'S COLLEGE
56 BROADWAYNEW YORKNY10004NON PROFITDONATION$300,000
SUCESS ACADEMY CHARTER SCHOOLS
95 PINE STREETNEW YORKNY10005NON PROFITDONATION$50,000
GATESTONE INSTITUTE
750 3RD AVENUENEW YORKNY100172703NON PROFITDONATION$100,000
RECLAIM NEW YORK INC
597 5TH AVENUENEW YORKNY10017NON PROFITDONATION$1,600,000SUITE 2703
AMERICAN TRANSPARENCY
200 S FRONTAGE ROADBURR RIDGEIL60527NON PROFITDONATION$250,000
CENTER FOR UNION FACTS
1090 VERMONT AVE NWWASHINGTONDC200054961NON PROFITDONATION$250,000SUITE 800
TEXAS FREEDOM NETWORK
PO BOX 1624AUSTINTX73301NON PROFITDONTAION$5,000
JOB CREATORS ALLIANCE
FIVE CONCOURSE PARKWAYATLANTAGA30328NON PROFITDONATION$100,000SUITE 3000
DONORS TRUST
1800 DIAGONAL RD S-280ALEXANDRIAVA22314NON PROFITDONATION$2,250,000
MATHEMATICAL SCIENCES RESEARCH INST
UCLA-BERKELEY CAMPUSBERKELEYCA94720NON PROFITDONATION$400,00017 GAUSS WAY
FED ENFOR HOMELAND SEC FOUNDATION
110 E 59TH STREETNEW YORKNY10022NON PROFITDONATION$50,00022 FLOOR
COMPACT FOR AMERICAN ED FD
2323 CLEAR LAKE CITY BLVDHOUSTONTX77062NON PROFITDONATION$13,500SUITE 180-190
CTR FOR THE STUDY OF CARBON DIOXIDE
5219 S RESEDA STREETGILBERTAZ852980587NON PROFITDONATION$125,000AND GLOBAL CHANGE
THE AMERICAN CONSERVATIVE UNION
1331 H ST NWWASHINGTONDC20005NON PROFITDONATION$250,000
CO2 COALITION
1621 NORTH KENT ST 603ARLINGTONVA22209NON PROFITDONATION$150,000
CLEVELAND 2016 HOST COMMITTEE INC
334 EUCLID AVENUECLEVELANDOH44114NON PROFITDONATION$500,000SUITE 200
LONDON CENTER FOR POLICY RESEARCH
10 WEST STREETNYNY10004NON PROFITDONATION$150,000
THE FRICK COLLECTION
1E 70TH STREETNEW YORKNY10021NON PROFITDONATION$20,000
THE FAMILY LEADER FOUNDATION
PO BOX 42245URBANDALEIA50323NON PROFITDONATION$750,000
REV THE VOTE FOUNDATION INC
1209 ORANGE ST CORP TRUSTWILMINGTONDE198010000NON PROFITDONATION$500,000
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065NON PROFITDONATION$10,000
ALLIANCE FOR SCHOOL CHOICE
1020 19TH STREET NWWASHINGTONDC20036NON PROFITDONATION$100,000
WALKING WITH THE WOUNDED
20037 DOVE HILL ROADCULPEPERVA22701NON PROFITDONATION$100,000
THE LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUENAPACA94559NON PROFITDONATION$20,000SUITE 20
LINCOLN NETWORK
PO BOX 740838ATLANTAGA303740838NON PROFITDONATION$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,025,582TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$126,357RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,189,218RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,315,575RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,315,575TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROBERT MERCERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1507AddressLine1Txt
CitySTONY BROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11790ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetMEDALLION INVESMENTSAssetDesc
How AcquiredPURCHASEHowAcquiredTxt
Gross Sales Price$7,189,218GrossSalesPriceAmt
Total Net$7,189,218TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMEDALLION INVESTMENTSStockNm
EOY Book Value$34,508,082EOYBookValueAmt
EOYFMV$34,508,082EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID FEDERAL EXCISE TAXESDesc
EOY Book Value$3,736EOYBookValueAmt
EOYFMV$3,736EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,264Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.