WINGS FOR THINGS FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR THINGS FOUNDATION INC (EIN 46-1160696)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349101302
- Schema version
- 2015v2.0
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T07:27:29-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westfield CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 North Ave West Ste 200 | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070901428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461160696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS FOR THINGS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 2033041920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BENNETTS BRIDGE ROAD | AddressLine1Txt |
| City | SANDY HOOK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE M COLLINS | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A PARNESS | PreparerPersonNm |
| PTIN | P00057553 | PTIN |
| Phone | 9086545444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $2,206,644 | 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 | $5,033,928 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $815,524 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $815,524 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $815,524 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,436,653 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,870,338 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,436,653 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $14,608 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $7,286,105 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,252,177 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $830,132 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $7,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,860 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $5,860 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,465 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,423 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,423 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $423 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $115,660 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $115,660 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $115,660 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $139,408 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $137,943 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $121,943 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,465 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,250,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,250,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,389,408 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $137,943 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $121,943 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,251,465 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,896,697 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,114,234 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $708,189 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,390,705 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,182,300 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,182,300 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOYFMV | $24,344 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $5,258,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,612,916 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $9,388,192 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,067,843 | CorporateBondsEOYAmt |
| Other Assets BOY | $337,667 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,408,362 | OtherAssetsEOYAmt |
| Total Assets BOY | $18,374,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,271,421 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,206,644 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $18,374,724 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,271,421 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,374,724 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,271,421 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,374,724 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,271,421 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,374,724 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,896,697 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,271,421 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,271,421 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| WESTPORT RESOURCES - ACCT 049792 | P | 2015-01-01 | 2015-12-31 | $193,034 | $208,089 | -$15,055 | -$15,055 |
| WESTPORT RESOURCES - ACCT 049792 | P | 2012-01-01 | 2015-12-31 | $2,642,132 | $2,060,888 | $581,244 | $581,244 |
| WESTPORT RESOURCES - ACCT 049792 | P | 2012-01-01 | 2015-12-31 | $176,780 | $78,360 | $98,420 | $98,420 |
| WESTPORT RESOURCES - ACCT 049818 | P | 2015-01-01 | 2015-12-31 | $473,282 | $428,405 | $44,877 | $44,877 |
| WESTPORT RESOURCES - ACCT 049818 | P | 2012-01-01 | 2015-12-31 | $1,782,302 | $1,124,216 | $658,086 | $658,086 |
| WESTPORT RESOURCES - ACCT 049818 | P | 2012-01-01 | 2015-12-31 | $296,047 | $140,907 | $155,140 | $155,140 |
| WESTPORT RESOURCES - ACCT 049693 | P | 2015-01-01 | 2015-12-31 | $162,929 | $178,305 | -$15,376 | -$15,376 |
| WESTPORT RESOURCES - ACCT 049693 | P | 2012-01-01 | 2015-12-31 | $149,887 | $151,889 | -$2,002 | -$2,002 |
| WESTPORT RESOURCES - ACCT 049693 | P | 2012-01-01 | 2015-12-31 | $993,783 | $1,062,626 | -$68,843 | -$68,843 |
| WESTPORT RESOURCES - ACCT 049693 | P | 2015-01-01 | 2015-12-31 | $162 | $162 | $162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,436,653 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $14,608 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $42,285 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $42,285 | SubtotalAmt |
| Tax Based On Investment Income | $42,285 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,531 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $25,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $44,531 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,246 | OverpaymentAmt |
| Applied To ES Tax | $2,000 | AppliedToESTaxAmt |
| Refund | $246 | RefundAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | 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 | SUZANNE COLLINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033041920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BENNETTS BRIDGE ROAD | AddressLine1Txt |
| City | SANDY HOOK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06482 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|
| SUZANNE M COLLINS | ||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | CO-PRESIDENT | 0.00 | $0 |
| CHARLES ALLEN PRYOR | ||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | CO-PRESIDENT | 0.00 | $0 |
| CHARLES ANDREW PRYOR | ||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | Vice President | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,376,317 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,849,349 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,225,666 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $20,225,666 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $303,385 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,922,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $996,114 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $996,114 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $42,285 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $42,285 | TotalTaxAmt |
| Distributable Before Adj | $953,829 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $953,829 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $953,829 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,251,465 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,251,465 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,251,465 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $953,829 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $1,639,496 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,601,788 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,241,284 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,251,465 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $953,829 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,297,636 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,538,920 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,538,920 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,639,496 | ExcessFromYear2Amt |
| Excess From Year1 | $2,601,788 | ExcessFromYear1Amt |
| Excess From Current Year | $2,297,636 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WORLD FOOD PROGRAM | |||||||
| 1725 I STREET NW SUITE 510 | WASHINGTON | DC | 20006 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING WORLD HUNGER | $1,500,000 |
| FAITH FOOD PANTRY - ST JOHN'S EPISC | |||||||
| 5 WASHINGTON AVENUE | SANDY HOOK | CT | 06482 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER FOR RESIDENTS OF NEWTOWN CT | $100,000 |
| CONNECTICUT FOOD BANK | |||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 06512 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER | $200,000 |
| FEEDING AMERICA | |||||||
| 35 E WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER IN THE UNITED STATES | $500,000 |
| MSF USA DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | UNRELATED | N/A | TO ASSIST IN THE PROMOTION OF ARTS AND CULTURE | $200,000 |
| OPERATION HOMEFRONT | |||||||
| 1355 CENTRAL PARKWAY S STE 100 | SAN ANTONIO | TX | 78232 | UNRELATED | N/A | TO ASSIST IN PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF SERVICE MEMBERS AND WOUNDED WARRIORS | $250,000 |
| REACH NEWTON | |||||||
| 21 THE BOULEVARD | NEWTOWN | CT | 06470 | UNRELATED | N/A | TO ASSIST IN THEIR MISSION OF YOUTH DEVELOPMENT AND SELF-ESTEEM ENHANCEMENT | $300,000 |
| NYU LANGONE MEDICAL CENTER | |||||||
| ONE PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | UNRELATED | N/A | TO ASSIST IN THE MISSION TO SERVE, TEACH, AND DISCOVER WITHIN A CULTURE DEVOTED TO PATIENT CARE,EDUCATION, AND RESEARCH | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,250,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $815,524 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,436,653 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $815,524 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,436,653 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,252,177 | 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 (30 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 1 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $280,108 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 2 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $134,350 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 3 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $179,169 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 4 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $234,179 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 5 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $298,022 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 6 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $288,852 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 7 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $71,144 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 8 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $175,448 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 9 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $183,200 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 10 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $159,456 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 11 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $169,754 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 12 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $135,700 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 13 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $117,180 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 14 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $115,258 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 15 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $153,970 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 16 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $148,632 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 17 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $103,368 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 18 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $164,952 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 19 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $172,029 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 20 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $146,983 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 21 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $250,920 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 22 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $279,447 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 23 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $134,379 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 24 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $115,700 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 25 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $110,576 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 26 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $122,980 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 27 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $205,632 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 28 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $167,530 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 29 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $174,636 | Yes (X) |
| CHARLES A PRYOR SUZANNE COLLINS | ||||||
| 30 | 65 BENNETTS BRIDGE ROAD | SANDY HOOK | CT | 06482 | $40,361 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (30 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 6807 SH CONAGRA FOODS INC | $280,108 | 2015-12-04 |
| 2 | 1305 SH JOHNSON & JOHNSON COM | $134,350 | 2015-12-04 |
| 3 | 260 SH AUTOZONE | $179,169 | 2015-04-02 |
| 4 | 2280 SH CVS HEALTH CORP | $234,179 | 2015-04-02 |
| 5 | 5622 SH JARDEN CORP | $298,022 | 2015-04-02 |
| 6 | 3745 SH KORGER CORP | $288,852 | 2015-04-02 |
| 7 | 437 SH 3M CO | $71,144 | 2015-04-02 |
| 8 | 1400 SH APPLE INC | $175,448 | 2015-04-02 |
| 9 | 500 SH BLACK ROCK INC | $183,200 | 2015-04-02 |
| 10 | 1600 SH NIKE INC CL B | $159,456 | 2015-04-02 |
| 11 | 2600 SH VISA INC CLASS A | $169,754 | 2015-04-02 |
| 12 | 2000 SH MACYS INC | $135,700 | 2015-04-02 |
| 13 | 1500 SH DR PEPPER SNAPPLE GROUP | $117,180 | 2015-04-02 |
| 14 | 1100 SH ACCENTURE PLC IRELAND | $115,258 | 2015-10-09 |
| 15 | 1000 SHARES COSTCO WHOLESALE CORP | $153,970 | 2015-10-09 |
| 16 | 2400 SH JP MORGAN CHASE | $148,632 | 2015-10-09 |
| 17 | 1200 SH LILLY ELI & CO | $103,368 | 2015-10-09 |
| 18 | 1975 SH PHILLIPS 66 COM | $164,952 | 2015-10-09 |
| 19 | 1150 SH AMGEN INC COM | $172,029 | 2015-10-09 |
| 20 | 3120 SH MICROSOFT CORP COM | $146,983 | 2015-10-09 |
| 21 | 7650 SH PFIZER INC COM | $250,920 | 2015-12-04 |
| 22 | 2450 SH TRAVELERS COS INC COM | $279,447 | 2015-12-04 |
| 23 | 2100 SH AMERICAN INTL GROUP INC | $134,379 | 2015-12-04 |
| 24 | 6500 SH BANK OF AMERICA CORP | $115,700 | 2015-12-04 |
| 25 | 1600 SH BRISTOL MYERS SQUIBB CO | $110,576 | 2015-12-04 |
| 26 | 2000 SH CINCINNATI FINL CORP | $122,980 | 2015-12-04 |
| 27 | 1800 SH DISNEY WALT | $205,632 | 2015-12-04 |
| 28 | 215 SH ALPHABET INC CAP STOCK CLASS A | $167,530 | 2015-12-04 |
| 29 | 1400 SH LABORATORY CORP AMER HLDGS | $174,636 | 2015-12-04 |
| 30 | 725 SH WELLS FARGO & CO | $40,361 | 2015-12-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX AND ACCOUNTING FEES | CategoryTxt |
| Amt | $7,325 | Amt |
| Net Investment Income | $5,860 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,860 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,465 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED INTEREST | $26,610 | $24,344 |
| Rounding | $1 | |
| UNAMORTIZED COST BASIS ADJ | $311,057 | $2,384,017 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK CHARGES | $115,647 | $115,647 | $115,647 |
| OFFICE EXPENSE | $13 | $13 | $13 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $16,000 | $16,000 | |
| FOREIGN TAXES | $423 | $423 | $423 |
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