Third Avenue Management Private Foundation: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Third Avenue Management Private Foundation (EIN 26-1865570)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-31
- IRS object ID
- 201610919349100111
- Schema version
- 2015v2.1
- 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
- Compensation Explanation
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-31T14:28:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 261865570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Third Avenue Management Private Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | THIR | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT J DUGAN | PersonNm |
| Person Title | vice president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $506,772 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $19 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,689 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $11,689 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,689 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,689 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $82,930 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $82,930 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $94,619 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$94,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $601,372 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $506,772 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $506,772 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $601,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $506,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $506,772 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $601,372 | RetainedEarningBOYAmt |
| Retained Earning EOY | $506,772 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $601,372 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $506,772 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $601,372 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $506,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $601,372 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$94,600 | ExcessRevenueOverExpensesAmt |
| Subtotal | $506,772 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $506,772 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $240,604 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $748,574 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.321416 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $179,412 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $921,208 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.194757 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $95,219 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,044,913 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.091126 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $113,626 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $942,594 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.120546 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $95,573 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $832,094 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.114858 | DistributionYr5Rt |
| Total Distribution | 0.842703 | TotalDistributionRt |
| Average Distribution | 0.168541 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $529,057 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $89,168 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $89,168 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $94,619 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| David M Barse | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir / Sec | 1.0 | $0 | $0 | $0 |
| Vincent J Dugan | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP / Dir | 1.0 | $0 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $537,114 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $537,114 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $537,114 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,057 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $529,057 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,453 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,453 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $26,453 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,453 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,453 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $94,619 | 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 | $94,619 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $94,619 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,453 | DistributableAsAdjustedAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $53,992 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $66,509 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,973 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $133,352 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $203,175 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $500,001 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $94,619 | QualifyingDistributionsAmt |
| Applied To Current Year | $26,453 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,166 | RemainingDistriFromCorpusAmt |
| Total Corpus | $568,167 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $53,992 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $514,175 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $66,509 | ExcessFromYear4Amt |
| Excess From Year3 | $42,973 | ExcessFromYear3Amt |
| Excess From Year2 | $133,352 | ExcessFromYear2Amt |
| Excess From Year1 | $203,175 | ExcessFromYear1Amt |
| Excess From Current Year | $68,166 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK | |||||||
| 360 LEXINGTON AVE | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $100 |
| B O N A FOUNDATION INC | |||||||
| 5007 3RD STE 100 | KATY | TX | 77493 | N/A | PC | General & Unrestricted | $100 |
| BOY SCOUTS OF AMERICA | |||||||
| 411 UNQUITY RD | MILTON | MA | 02186 | N/A | PC | General & Unrestricted | $500 |
| BUCKNELL UNIVERSITY | |||||||
| 301 MARKET ST STE 2 | LEWISBURG | PA | 17837 | N/A | PC | General & Unrestricted | $375 |
| CITY PARKS FOUNDATION | |||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $10,000 |
| CITY PARKS FOUNDATION | |||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | PC | Partnerships for Parks Project | $5,000 |
| COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC | |||||||
| PO BOX 23019 | HILTON HEAD ISLAND | SC | 29925 | N/A | PC | General & Unrestricted | $750 |
| CORPORATION OF HAVERFORD COLLEGE | |||||||
| 370 LANCASTER AVE | HAVERFORD | PA | 19041 | N/A | PC | General & Unrestricted | $375 |
| DOE FUND INC | |||||||
| 232 E 84TH ST | NEW YORK | NY | 10028 | N/A | PC | General & Unrestricted | $250 |
| EAST HARLEM TUTORIAL PROGRAM INC | |||||||
| 2050 2ND AVE | NEW YORK | NY | 10029 | N/A | PC | General & Unrestricted | $2,500 |
| GEORGE JACKSON ACADEMY | |||||||
| 104 SAINT MARKS PL | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $500 |
| GETTYSBURG COLLEGE | |||||||
| 300 N WASHINGTON ST CAMPUS BOX | GETTYSBURG | PA | 17325 | N/A | PC | General & Unrestricted | $650 |
| INSTITUTE FOR EDUCATIONAL ACHIEVEMENT INC | |||||||
| 381 MADISON AVE | NEW MILFORD | NJ | 07646 | N/A | PC | General & Unrestricted | $250 |
| IRISH PUB CHILDRENS FOUNDATION INC | |||||||
| 2007 WALNUT ST | PHILADELPHIA | PA | 19103 | N/A | PC | General & Unrestricted | $100 |
| JEWISH MUSEUM | |||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $10,000 |
| KEVIN M EIDT SCHOLARSHIP FUND | |||||||
| 7 BUMBLEBEE LN | NORWALK | CT | 06851 | N/A | PC | General & Unrestricted | $180 |
| LASALLE COLLEGE HIGH SCHOOL | |||||||
| 8605 CHELTENHAM AVE | WYNDMOOR | PA | 19038 | N/A | PC | General & Unrestricted | $500 |
| LEARNING LEADERS INC | |||||||
| 80 MAIDEN LN | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $250 |
| MARYMOUNT SCHOOL OF NEW YORK | |||||||
| 1026 5TH AVE | NEW YORK | NY | 10028 | N/A | PC | General & Unrestricted | $100 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 600 MEMORIAL DR W98-200 | CAMBRIDGE | MA | 02139 | N/A | PC | General & Unrestricted | $500 |
| MINDS MATTER | |||||||
| 1120 AVE OF THE AMERICAS 4TH | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $500 |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 1595 | CULVER CITY | CA | 90232 | N/A | PC | General & Unrestricted | $100 |
| NEW YORK ROAD RUNNERS INC | |||||||
| 156 W 56TH ST 3RD FL | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $350 |
| NEW YORK ROAD RUNNERS INC | |||||||
| 9 E 89TH ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $250 |
| PENCIL INC | |||||||
| 30 W 26TH ST FL 5 | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $500 |
| PHYSICIANS FOR HUMAN RIGHTS INC | |||||||
| 256 38TH ST 9TH FL | NEW YORK | NY | 10018 | N/A | PC | Charitable Event | $10,000 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE ST | LOS ANGELES | CA | 90038 | N/A | PC | General & Unrestricted | $2,500 |
| PS033M CHELSEA PREP PTA INC | |||||||
| 281 9TH AVE | NYC | NY | 10001 | N/A | PC | General & Unrestricted | $750 |
| RED FERN THEATRE COMPANY INC | |||||||
| 160 E 38TH ST | NEW YORK | NY | 10016 | N/A | PC | General & Unrestricted | $250 |
| ROGER WILLIAMS UNIVERSITY | |||||||
| 1 OLD FERRY RD | BRISTOL | RI | 02809 | N/A | PC | General & Unrestricted | $750 |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | N/A | PC | General & Unrestricted | $2,500 |
| SALESIAN HIGH SCHOOL | |||||||
| 148 MAIN ST | NEW ROCHELLE | NY | 10801 | N/A | PC | General & Unrestricted | $10,000 |
| STATEN ISLAND ACADEMY | |||||||
| 715 TODT HILL RD | STATEN ISLAND | NY | 10304 | N/A | PC | General & Unrestricted | $5,000 |
| SUFFIELD ACADEMY | |||||||
| 185 N MAIN ST | SUFFIELD | CT | 06078 | N/A | PC | General & Unrestricted | $10,000 |
| THE COMMUNITY FUND OF DARIEN | |||||||
| PO BOX 926 | DARIEN | CT | 06820 | N/A | PC | General & Unrestricted | $1,500 |
| THE V FOUNDATION | |||||||
| 106 TOWERVIEW CT | CARY | NC | 27513 | N/A | PC | General & Unrestricted | $2,500 |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 595 COMMONWEALTH AVE W ENTRANCE | BOSTON | MA | 02215 | N/A | PC | The Jack W. Aber Scholarship Fund | $1,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | |||||||
| 622 W 113TH ST MC4520 | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $500 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT ST 433 FRANKLIN BU | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $750 |
| WAKEMAN MEMORIAL ASSOCIATION INC | |||||||
| PO BOX 118 | SOUTHPORT | CT | 06890 | N/A | PC | General & Unrestricted | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $82,930 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19 | 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David M Barse | PersonNm |
| Short Explanation | *Resigned from foundation in 2015. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE URCIUOLI FAMILY CHARITABLE FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BAYBERRY LANE | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2014-06-02 | GrantDt |
| Grant | $10,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT THE CHARITABLE MISSION OF IMPROVING CHILDREN'S EDUCATIONAL NEEDS. | PurposeOfGrantTxt |
| Expended By Grantee | $5,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 6/18/15 | DatesOfReportsByGranteeTxt |
| Results Of Verification | NONE NECESSARY | ResultsOfVerificationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $10,460 | $10,460 |
| Indemnification Insurance | $1,204 | $1,204 |
| State or Local Filing Fees | $25 | $25 |
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