THE SILPE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SILPE FOUNDATION INC (EIN 22-2578686)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-09-13
- IRS object ID
- 201622579349100012
- Schema version
- 2014v6.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-13T15:01:20-05:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE SUITE 1100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222578686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Silpe Foundation | BusinessNameLine1Txt |
| Business Name Line2 | c/o Gimco USA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GIMCO USA | InCareOfNm |
| Business Name Control | SILP | BusinessNameControlTxt |
| Phone | 5615864600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 South Ocean Boulevard | AddressLine1Txt |
| City | Manalapan | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON SILPE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3059959600 | PhoneNum |
| Signature | 2016-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shaun Blogg | PreparerPersonNm |
| PTIN | P00306714 | PTIN |
| Phone | 3059959600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,044,782 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $195 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $195 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,232 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,232 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $53,625 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $181,708 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $53,625 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $86 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $79,138 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $79,052 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,234 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $737 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $17,319 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,319 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $21,153 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,056 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $90,902 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $90,902 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $112,055 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,056 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $90,902 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,917 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,996 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $14,190 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,506 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,506 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $694,022 | CorporateStockBOYAmt |
| Corporate Stock EOY | $672,506 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,043,276 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $708,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $674,012 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,044,782 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,583 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,300 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,300 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $705,629 | RetainedEarningBOYAmt |
| Retained Earning EOY | $672,712 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $705,629 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $672,712 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $708,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $674,012 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $705,629 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,917 | ExcessRevenueOverExpensesAmt |
| Subtotal | $672,712 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $672,712 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| NEUBERGER BERMAN #4045 SEE ATTACHED | $109,065 | $93,451 | $15,614 | $15,614 |
| NEUBERGER BERMAN #4045 SEE ATTACHED | $72,628 | $34,632 | $37,996 | $37,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $53,625 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $70,294 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,207,149 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.058231 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $138,175 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,153,781 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.119758 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $87,137 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,094,886 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.079585 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $120,252 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,139,193 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.105559 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $189,430 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,198,083 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.158111 | DistributionYr5Rt |
| Total Distribution | 0.521244 | TotalDistributionRt |
| Average Distribution | 0.104249 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,095,496 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $114,204 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $610 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $114,814 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $90,902 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,220 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,220 | SubtotalAmt |
| Tax Based On Investment Income | $1,220 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $1,300 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,300 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $28 | EsPenaltyAmt |
| Overpayment | $52 | OverpaymentAmt |
| Applied To ES Tax | $52 | 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 |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | NONE | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIMCO USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5615864600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 WEST LANTANA ROAD | AddressLine1Txt |
| City | LANTANA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334621509 | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD SILPE | ||||||
| 255 South Ocean Boulevard | Manalapan | FL | 33462 | PRESIDENT,TREASURER,DIRECTOR | 1.0 | $0 |
| LINDA SILPE | ||||||
| 255 South Ocean Boulevard | Manalapan | FL | 33462 | VP, SECRETARY & DIRECTOR | 1.0 | $0 |
| JENNIFER SILPE | ||||||
| 255 South Ocean Boulevard | Manalapan | FL | 33462 | DIRECTOR | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,097,402 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,777 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,112,179 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,112,179 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,683 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,095,496 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,775 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,775 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,220 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,220 | TotalTaxAmt |
| Distributable Before Adj | $53,555 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $53,555 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $53,555 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $90,902 | 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 | $90,902 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $90,902 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $53,555 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $129,953 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $63,892 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,817 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $80,570 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,520 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $320,752 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $90,902 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $53,555 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,347 | RemainingDistriFromCorpusAmt |
| Total Corpus | $358,099 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $129,953 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $228,146 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $63,892 | ExcessFromYear4Amt |
| Excess From Year3 | $33,817 | ExcessFromYear3Amt |
| Excess From Year2 | $80,570 | ExcessFromYear2Amt |
| Excess From Year1 | $12,520 | ExcessFromYear1Amt |
| Excess From Current Year | $37,347 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD SILPE | ContributingManagerNm |
| Contributing Manager | LINDA SILPE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARMONY ART CENTER | ||||||||
| 1700 PARKER AVENUE | WEST PALM BEACH | FL | 33401 | NONE | PC | TO ENABLE ARMORY ART CENTER TO INSPIRE THE CREATION AND EXPERIENCE OF ART. | $19,500 | |
| HARTFORD STAGE COMPANY | ||||||||
| 50 CHURCH STREET | HARTFORD | CT | 06013 | NONE | PC | TO ENABLE HARTFORD TO CREATE HIGH QUALITY, PROFESSIONAL, INNOVATIVE THEATRE OF CONSISTENT ARTISTIC AND CULTURAL SIGNIFICANCE. | $10,000 | |
| MOUNTS BOTANICAL GARDEN | ||||||||
| 559 NORTH MILITARY TRAIL | WEST PALM BEACH | FL | 33415 | NONE | PC | TO ENABLE MOUNTS BOTANICAL TO PROMOTE GARDENS AND GARDENING UNIQUE TO THE SUBTROPICS AND PROVIDING OPPORTUNITIES FOR PEOPLE TO LEARN THE ART, SCIENCE AND JOY OF GARDENING. | $500 | |
| PALM BEACH DRAMAWORKS | ||||||||
| 201 Clematis St | WEST PALM BEACH | FL | 33401 | NONE | PC | To enable Palm Beach Drama to engage and entertain audiences with provocative and timeless productions that personally impacts each individual. | $4,950 | |
| SCHOOL OF ARTS FOUNDATION INC | ||||||||
| PO BOX 552 | WEST PALM BEACH | FL | 334020552 | NONE | PC | To enhance the arts and academic programs at the internationally recognized Alexander W. Dreyfoos School of the Arts and provide for curriculum enhancements that cannot be funded through the School District. | $10,010 | |
| KRAVIS CENTER | ||||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | NONE | PC | to enhance the quality of life in Palm Beach County. | $12,500 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | to allow the museum to be located in the City of New York and encouraging and developing the study of the fine arts. | $510 | |
| WILDLIFE CONSERVATION FUND | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | To enable WCF to save wildlife and wild places worldwide through science, conservation action, education, and inspiring people to value nature. | $200 | |
| Duncan Theatre | ||||||||
| 4200 Congress Ave | LAKE WORTH | FL | 33461 | NONE | PC | To allow the theatre to continue its long history of presenting outstanding performing arts experiences. | $1,000 | |
| JEWISH FEDERATION OF HARTFORD | ||||||||
| 333 BLOOMFIELD AVENUE | WEST HARTFORD | CT | 06117 | NONE | PC | To enable the Jewish Federation to carry out its mission to care for the neediest, bring jewish values to life through education and unique learning experiences, and supporting israel and jewish communities overseas. | $100 | |
| THE ACTOR'S FUND | ||||||||
| 729 7TH AVENUE | NEW YORK | NY | 10019 | NONE | PC | To help the fund provide programs and services for those who are in need, crisis, or transition who are or have been professionals in the performing arts and entertainment. | $2,600 | 10th FLOOR |
| THE JEWISH MUSEUM | ||||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PC | TO ENABLE THE MUSEUM to maintains a unique collection of nearly 30,000 works of fine art and broadcast media, as well as educate the public. | $552 | |
| THE PLAYWRIGHT CENTER | ||||||||
| 2301 EAST FRANKLIN | MINNEAPOLIS | MN | 55406 | NONE | PC | TO ENABLE THE PLAYWRIGHT CENTER to support playwrights and promote new plays to production at theaters across the country. | $250 | |
| CULTURAL COUNCIL OF PB COUNTY | ||||||||
| 601 LAKE AVENUE | LAKE WORTH | FL | 33460 | NONE | PC | To help The Cultural Councils advocacy efforts cover public policy and funding issues locally, state-wide and nationally, speaking on behalf of the cultural industry and its impact on issues and people. | $250 | |
| UNIVERSITY OF HARTFORD | ||||||||
| 200 BLOOMFIELD AVE | WEST HARTFORD | CT | 06117 | NONE | PC | To enable The University of Hartford to provide a robust, distinctive educational experience for its more than 5,000 undergraduate and 1,600 graduate students. | $12,000 | |
| Academy for Teachers | ||||||||
| 10 W 90th St | New York | NY | 10024 | none | PC | TO ENABLE THE ACADEMY TO BRING TEACHERS AND CREATIVE MINDS TOGETHER for educational experiences for its more than 5,000 undergraduate and 1,600 graduate students. | $500 | |
| Ann Norton Sculptural Gardens | ||||||||
| 2051 S Flagler Dr | West Palm Beach | FL | 33401 | none | PC | TO HELP THE FOUNDATION preserve and conserve the historically significant art studio, the sculpture gardens, and the architecture. | $500 | |
| Cornell University | ||||||||
| PO Box 25842 | Lehigh Valley | PA | 18003 | none | PC | To help make a difference in the lives of students, faculty, and the communities where they embody Cornell's mission of creating knowledge with a public purpose. | $3,000 | |
| Emergency Medical Assistance | ||||||||
| PO Box 33552 | Palm Beach Gardens | FL | 33420 | none | PC | To enable EMA to improve lives by helping to provide funding for abortions for women and girls who are faced with an unintended or problem pregnancy which they cannot afford to terminate. | $500 | |
| Healthnetwork Foundation | ||||||||
| 33 River Street | Chagrin Falls | OH | 44022 | none | PC | To improve medicine for all by connecting CEOs and business leaders with leading hospitals and their doctors to provide the best access to world class care and increase philanthropic funding for medical research. | $3,000 | |
| Manalapan Police Department | ||||||||
| 600 S Ocean Blvd | Manalapan | FL | 33462 | none | PC | To enable The members of the Manalapan Police Department to provide the highest level of service to the community. | $1,000 | |
| The New York Botanical Garden | ||||||||
| 2900 Southern Blvd | Bronx | NY | 10458 | none | PC | To help the Garden pursue its mission through its role as a museum of living plant collections arranged in gardens and landscapes across its National Historic Landmark site. | $125 | |
| Hudson Opera House | ||||||||
| 210 W 101st St | New York | NY | 10025 | NONE | PC | To help the Hudson Opera House inspire and promote the arts and play a pivotal role in the cultural and economic advancement of the region | $250 | |
| CONNECTICUT FOUNDATION FOR DENTAL OUTREACH | ||||||||
| 835 West Queen Street | SOUTHINGTON | CT | 06489 | NONE | PC | To enable The Connecticut Foundation for Dental Outreach provide charitable dental care to the underserved and building awareness of the importance of oral healthcare to create a healthier community. | $2,500 | |
| EL SOL JUPITER NEIGHBORHOOD RESOURCE | ||||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | NONE | PC | to improve the quality of life of all residents of the Town of Jupiter by providing services to those in need, especially day laborers and their families. | $250 | |
| GOOD SAMARITAN HEALTH | ||||||||
| 3600 NW SAMARITAN DRIVE | CORVALLIS | OR | 97330 | NONE | PC | TO ENABLE GOOD SAMARITAN HEALTH SERVICES TO enhance community health and achieve high value through quality services across a continuum of care. | $100 | |
| ST VINCENT DEPAUL HOLY SPIRIT CATHOLIC CHURCH | ||||||||
| 7667 EAST 109TH AVENUE | CROWN POINT | IN | 46307 | NONE | PC | TO ENABLE ST. VINCENT DEPAUL TO HELP THOSE AROUND THEM WHO ARE IN NEED. | $100 | |
| J TURNER MOORE MEMORIAL LIBRARY | ||||||||
| 1330 LANDS END ROAD | MANALAPAN | FL | 33462 | NONE | PC | TO HELP The Library provide access to knowledge, information, and works of the imagination through a range of resources and services. | $65 | |
| JEWISH THEOLOGICAL SEMINARY | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | TO ENABLE a preeminent institution of Jewish higher education that integrates rigorous academic scholarship and teaching with a commitment to strengthening Jewish tradition, Jewish lives, and Jewish communities. | $500 | |
| JOSEPH & MARILYN GABRIELE SCHOLARSHIP | ||||||||
| 942 HOPMEADOW ST | SIMSBURY | CT | 06070 | NONE | PC | TO ENABLE The Joseph and Marilyn Gabriele Scholarship Fund TO offer needs-based scholarships to students at St.Mary's School. | $100 | |
| MAD (MUSEUM OF ARTS & DESIGN) | ||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | PC | TO ENABLE the Museum of Arts and Design (MAD) to collect, display, and interpret objects that document contemporary and historic innovation in craft, art, and design. | $140 | |
| MDA (EVERYDAY HEROES GALA) | ||||||||
| 1201 BROAD STREET | CHATTANOOGA | TN | 37402 | NONE | PC | TO HELP WITH THE FIGHT AGAINST ALS. | $500 | |
| NORTON MUSEUM OF ARTS | ||||||||
| 1451 S OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | NONE | PC | to provide outstanding special exhibitions, programming, and education outreach | $2,650 | |
| WPBT2 | ||||||||
| PO BOX 610002 | MIAMI | FL | 33261 | NONE | PC | TO ASSIST WPBT2 entertain, enlighten, and educate. | $100 | |
| THE DAN FOUNDATION | ||||||||
| PO BOX 123 | CITY | FL | 12345 | NONE | PC | TO HELP THE DAN FOUNDATION | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $90,902 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $53,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AIG LITIGATION | Desc |
| Exclusion | $86 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $79,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $79,138 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $1,600 | Amt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NEUBERGER & BERMAN | StockNm |
| EOY Book Value | $672,506 | EOYBookValueAmt |
| EOYFMV | $1,043,276 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $17,319 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $17,319 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AIG LITIGATION | Desc |
| Revenue And Expenses Per Books | $86 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $737 | $737 |
| EXCISE TAX | $1,497 |
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