2017-07-07T12:51:05-05:00 2016-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2016-01-01 770607990 The Paul & Anne-Marie Queally Family Foundation Inc % Foundation Source PAUL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 PAUL QUEALLY president 8008391754 2017-06-29 true Jeffrey D Haskell P01345770 8008391754 24.187.244.114 06391520171885000012 2017-07-07 P 9D59D74B225D538E4555D08F8D8ED29667824494 259C731B7C7CCB55DA46458F0098BC0D5A2501CB 2016 2021-01-29 14:40:06Z X 11486284 X 0 X 586 586 8275 8275 120045 3146255 2113545 113380 113380 242286 2235786 0 31775 31775 93958 32190 108 32082 157923 108 63857 2263773 2263773 2421696 108 2327630 -2179410 2235678 3077270 3185082 3185082 13750 13750 13750 8376340 6371340 7719217 952420 867338 568235 12406030 10437510 11486284 210890 0 210890 X 12406030 10226620 12406030 10226620 12406030 10437510 12406030 -2179410 10226620 10226620 Publicly-traded Securities 3146255 1032710 2113545 2113545 2113545 false 2621259 3682248 0.711864 2191721 4165650 0.526141 2079875 3457473 0.601559 1388238 2151740 0.64517 1379751 2078974 0.663669 3.148403 0.629681 11633660 7325495 22357 7347852 2327630 44714 44714 44714 64073 64073 X 19359 19359 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false Anne-Marie Queally Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 Paul B Queally Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres / Dir / Sec 1.0 0 0 0 8116475 3122768 571579 11810822 0 11810822 177162 11633660 581683 581683 44714 44714 536969 536969 536969 2327630 0 0 0 0 2327630 2327630 536969 2014 2013 2012 1323218 1295538 1922931 2043153 2503651 9088491 2327630 536969 1790661 10879152 0 1323218 9555934 1295538 1922931 2043153 2503651 1790661 Anne-Marie Queally Paul B Queally X BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVE STE 100 DALLAS TX 75246 N/A PC General & Unrestricted 25000 CARDINAL SHEHAN CENTER 1494 MAIN ST BRIDGEPORT CT 06604 N/A PC Literacy and Math Program 33277 CATHOLIC ACADEMY OF BRIDGEPORT 63 PEQUONNOCK ST BRIDGEPORT CT 06604 N/A PC General & Unrestricted 3200 CATHOLIC ACADEMY OF BRIDGEPORT 63 PEQUONNOCK ST BRIDGEPORT CT 06604 N/A PC Jump Start program 29000 CATHOLIC ACADEMY OF BRIDGEPORT 63 PEQUONNOCK ST BRIDGEPORT CT 06604 N/A PC Queally Scholarship Fund 200000 CATHOLIC ACADEMY OF BRIDGEPORT 63 PEQUONNOCK ST BRIDGEPORT CT 06604 N/A PC Charitable Event 7000 CATHOLIC ACADEMY OF BRIDGEPORT 63 PEQUONNOCK ST BRIDGEPORT CT 06604 N/A PC Charitable Event 3000 CHARCOT-MARIE-TOOTH ASSOCIATION PO BOX 105 GLENOLDEN PA 19036 N/A PC General & Unrestricted 1500 COLGATE UNIVERSITY Parents' Fund 13 OAK DR HAMILTON NY 13346 N/A PC General & Unrestricted 10000 CONNECTICUT FUND FOR THE ENVIRONMENT INC 900 CHAPEL ST UPPER MEZZANINE NEW HAVEN CT 06510 N/A PC General & Unrestricted 1000 DOMUS KIDS INC 83 LOCKWOOD AVE STAMFORD CT 06902 N/A PC Charitable Event 3000 ELON UNIVERSITY 2600 CAMPUS BOX ELON NC 27244 N/A PC Janie Crumpton Evans Reece Scholarship Fund 500 FOUNDATION FIGHTING BLINDNESS INC - SANTA MONICA 2800 28TH ST STE 310 SANTA MONICA CA 90405 N/A PC Charitable Event 1000 INNER CITY SCHOLARSHIP FUND INC Be A Student's 1011 1ST AVE NEW YORK NY 10022 N/A PC Charitable Event 10000 JUVENILE DIABETES RESEARCH FOUNDATION FAIRFIELD C 200 CONNECTICUT AVE STE 4E NORWALK CT 06854 N/A PC Charitable Event 5000 KING SCHOOL INCORPORATED 1450 NEWFIELD AVE STAMFORD CT 06905 N/A PC Queally Family Scholarship Fund 39260 LENOX HILL NEIGHBORHOOD HOUSE INC 331 E 70TH ST NEW YORK NY 10021 N/A PC Charitable Event 3000 NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDAT JAMES HANEY 1111 MAIN ST STE 1000 KANSAS CITY MO 64105 N/A PC General & Unrestricted 2500 PAN MASSACHUSETTS CHALLENGE TRUST 77 4TH AVE NEEDHAM HGTS MA 02494 N/A PC General & Unrestricted 500 SALISBURY SCHOOL INC 251 CANAAN RD SALISBURY CT 06068 N/A PC VI form Gift Fund 3000 ST RAYMONDS BOYS HIGH SCHOOL 2151 RAYMOND ST BRONX NY 10462 N/A PC General & Unrestricted 1500 THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC 383 MAIN AVE 5TH FL NORWALK CT 06851 N/A PC General & Unrestricted 35000 TRUSTEES OF COLUMBIA UNIVERSITY 33 W 60TH ST 7TH FL NEW YORK NY 10023 N/A PC Manhattanville Building Fund 150000 TRUSTEES OF COLUMBIA UNIVERSITY 33 W 60TH ST 7TH FL NEW YORK NY 10023 N/A PC Healthcare and Pharmaceutical Management Program 10000 TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW 630 W 168TH ST NEW YORK NY 10032 N/A PC Weinberg Center 250 UNITED STATES SKI TEAM FOUNDATION 1 VICTORY LN BOX 100 PARK CITY UT 84060 N/A PC General & Unrestricted 20000 UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A PC Queally Center 1653286 VILLAGE ACADEMIES INC 35 W 124TH ST 5TH FL NEW YORK NY 10027 N/A PC General & Unrestricted 10000 WAVENY PARK CONSERVANCY INC PO BOX 944 NEW CANAAN CT 06840 N/A PC General & Unrestricted 500 YOUTH IMPROVING NON-PROFITS FOR CHILDREN 535 8TH AVE STE 1400 NEW YORK NY 10018 N/A PC Charitable Event 2500 2263773 14 586 14 8275 18 120045 K-1 Inc/Loss 14 113380 242286 242286 false false false false false false false false false false ALPINE GLOBAL PREMIER PROP FD 47292 16052 GULF COAST ULTRA DEEP ROYALTY 9589 834 MAILLINCKRODT PLC 18781 24910 MEDTRONIC PLC 147128 136192 MUELLER WATER PRODUCTS INC 209100 399300 PAYCOM SOFTWARE 5939450 7141929 WILDCAT CLO I LLC 867338 568235 Administrative Fees 32057 32057 K-1 Exp WILDCAT CLO I LLC 108 108 State or Local Filing Fees 25 25 K-1 Inc/Loss WILDCAT CLO I LLC 113380 113380 OUTSTANDING OPTIONS 210890 Administration of Foundation 14700 14700 Philanthropic Consulting Srvcs 17075 17075 990-PF Estimated Tax for 2016 31500 990-PF Extension for 2015 62458