LYNTON FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LYNTON FOUNDATION (EIN 13-3743511)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201611309349101446
- 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
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T15:18:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | 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 | 133743511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LYNTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROL LYNTON | InCareOfNm |
| Business Name Control | LYNT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Carol Lynton - 33 W 81st Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL LYNTON | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 2128403456 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC G GOLDBERG | PreparerPersonNm |
| PTIN | P00140875 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2016-05-09 | PreparationDt |
| 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 | $6,545,997 | 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 | $721,682 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $25 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $93,559 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $93,559 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $143,438 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,580,858 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $518,568 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $247 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $247 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $958,951 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $612,399 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $64,833 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $64,833 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $30,738 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $738 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,634 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,384 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $104,205 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $73,955 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,895,365 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,895,365 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,999,570 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $73,955 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,895,615 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,040,619 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $538,444 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $396,416 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $364,027 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $364,027 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $7,870,182 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,181,970 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,181,970 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,266,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,545,997 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,545,997 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $8,266,598 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,545,997 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,266,598 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,545,997 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,266,598 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,545,997 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,266,598 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,040,619 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,934 | OtherIncreasesAmt |
| Subtotal | $7,230,913 | SubtotalAmt |
| Other Decreases | $684,916 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,545,997 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTION | P | $8,799 | $8,799 | $8,799 | |
| PUBLICLY TRADED SECURITIES | P | $4,572,059 | $509,769 | $509,769 | $4,062,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $518,568 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $738,288 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,666,611 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.096299 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $594,194 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,327,358 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.137311 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $225,444 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,901,016 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038204 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $202,169 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,794,140 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.034892 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $376,961 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,654,952 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06666 | DistributionYr5Rt |
| Total Distribution | 0.373366 | TotalDistributionRt |
| Average Distribution | 0.074673 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,223,698 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $539,415 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,384 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $544,799 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,895,615 | 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 | $5,384 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,384 | SubtotalAmt |
| Tax Based On Investment Income | $5,384 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $49,380 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $49,380 | TotalPaymentsAndCreditsAmt |
| Overpayment | $43,996 | OverpaymentAmt |
| Applied To ES Tax | $43,996 | 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 | NY | 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 | CAROL LYNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 |
|---|---|---|---|---|---|---|---|---|
| CAROL LYNTON | ||||||||
| 33 WEST 81ST STREET | NEW YORK | NY | 10024 | TRUSTEE | 3.0 | $0 | $0 | $0 |
| MICHAEL LYNTON | ||||||||
| 510 HOMEWOOD ROAD | LOS ANGELES | CA | 90049 | TRUSTEE | 3.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,131,280 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $494,427 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,707,997 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,333,704 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,333,704 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $110,006 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,223,698 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $361,185 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $361,185 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,384 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,384 | TotalTaxAmt |
| Distributable Before Adj | $355,801 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $355,801 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $355,801 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,895,615 | 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 | $1,895,615 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,384 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,890,231 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $355,801 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $377,934 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $202,169 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $428,046 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $367,211 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,375,360 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,895,615 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $355,801 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,539,814 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,915,174 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $377,934 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,537,240 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $202,169 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $428,046 | ExcessFromYear2Amt |
| Excess From Year1 | $367,211 | ExcessFromYear1Amt |
| Excess From Current Year | $1,539,814 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CAROL LYNTON MICHAEL LYNTON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE # 1 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o THE LYNTON FOUNDATION | AddressLine1Txt |
| Address Line2 | 33 WEST 81ST STREET | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | none | RecipientRelationshipTxt |
| Recipient Foundation Status | public charities | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | general purpose | GrantOrContributionPurposeTxt |
| Amt | $1,895,365 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,895,365 | 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 | $25 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $93,559 | 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 | $143,438 | 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 | MISCELLANEOUS INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $247 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $237,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $237,269 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| MARION LYNTON | |||||||
| 1 | 961 FENIMORE ROAD | LARCHMONT | NY | 10538 | $704,137 | Yes (X) | |
| Lynton CLAT | |||||||
| 2 | 33 West 81st Street | New York | NY | 10024 | $17,545 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (17 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 830 shs Apple | $107,369 | 2015-06-04 |
| 1 | 245 shs Apple | $31,693 | 2015-06-04 |
| 1 | 175 shs Apple | $22,638 | 2015-06-04 |
| 1 | 175 shs Apple | $22,638 | 2015-06-04 |
| 1 | 125 shs Costco | $17,581 | 2015-06-04 |
| 1 | 1,350 shs Facebook | $110,768 | 2015-06-04 |
| 1 | 150 shs Goldman Sachs | $31,331 | 2015-06-04 |
| 1 | 300 shs Home Depot | $33,438 | 2015-06-04 |
| 1 | 200 shs Home Depot | $22,292 | 2015-06-04 |
| 1 | 150 shs Home Depot | $16,719 | 2015-06-04 |
| 1 | 115 shs Ishares Biotech | $41,721 | 2015-06-04 |
| 1 | 335 shs Ishares Biotech | $121,535 | 2015-06-04 |
| 1 | 25 shs Roper Technologies | $4,358 | 2015-06-04 |
| 1 | 220 shs Visa | $15,006 | 2015-06-04 |
| 1 | 200 shs Visa | $13,642 | 2015-06-04 |
| 1 | 775 shs WABTEC | $76,586 | 2015-06-04 |
| 1 | 150 shs WABTEC | $14,823 | 2015-06-04 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LIBERTYVIEW CREDIT OPPOR FD II | FMV | $146,558 | $146,558 |
| CHARLES SCHWAB-SEE SCHED 2 | FMV | $1,269,684 | $1,269,684 |
| GOLDMAN SACHS-SEE SCHED 3 | FMV | $3,177,143 | $3,177,143 |
| HARRIER FUND C LTD | FMV | $1,588,585 | $1,588,585 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $684,916 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT EXP.-GOLDMAN SACHS | $8,209 | $8,209 | |
| INVESTMENT EXP.-CHARLES SCHWAB | $175 | $175 | |
| NYS FILING FEES | $250 | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Revenue And Expenses Per Books | $247 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $247 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTION | Desc |
| Amt | $4,934 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES(GOLDMAN SACHS) | CategoryTxt |
| Amt | $64,833 | Amt |
| Net Investment Income | $64,833 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX WITHHELD-SCHWAB | $588 | $588 |
| FOREIGN TAX WITHHELD-GOLDMAN | $150 | $150 |
| FEDERAL EXCISE TAXES | $30,000 |
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