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THE SARAH MIN AND MATT PINCUS FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE SARAH MIN AND MATT PINCUS FOUNDATION (EIN 27-6641409)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-12
IRS object ID
201640439349100209
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-12T13:49:50-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN276641409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Wooden Nickel FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlWOODBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmatthew pincusPersonNm
Person TitletrusteePersonTitleTxt
Phone8008391754PhoneNum
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,000,764FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,978ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,982InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,982InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$47,060DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,060DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,115NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,115GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,115CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$55,135TotalRevAndExpnssAmt
Total Net Invst Incm$52,157TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,050AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,050AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$48,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$48,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,200TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$754TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$754TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$31,323OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$210OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$31,113OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$84,327TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$210TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$82,917TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,477,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,477,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,561,827TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$210TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,560,417TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,506,692ExcessRevenueOverExpensesAmt
Net Investment Income$51,947NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,457,477SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,902,610SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,902,610SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,082,982CorporateStockBOYAmt
Corporate Stock EOY$2,131,157CorporateStockEOYAmt
Corporate Stock EOYFMV$2,098,154CorporateStockEOYFMVAmt
Total Assets BOY$8,540,459TotalAssetsBOYAmt
Total Assets EOY$7,033,767TotalAssetsEOYAmt
Total Assets EOYFMV$7,000,764TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$8,540,459RetainedEarningBOYAmt
Retained Earning EOY$7,033,767RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,540,459TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,033,767TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,540,459TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,033,767TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,540,459TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,506,692ExcessRevenueOverExpensesAmt
Subtotal$7,033,767SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,033,767TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$1,115GrossSalesPriceAmt
Cost Or Other Basis$0CostOrOtherBasisAmt
Gain Or Loss$1,115GainOrLossAmt
Gains Minus Excess Or Losses$1,115GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,115CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$883,411AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,891,135NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.099359DistributionYr1Rt
Adjusted Qlfy Distri Yr2$734,774AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,132,114NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.090355DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.0DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution0.189714TotalDistributionRt
Average Distribution0.063238AverageDistributionRt
Net Vl Noncharitable Assets$7,565,744NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$478,443AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$519NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$478,962AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,560,417QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$519InvestmentIncomeExciseTaxAmt
Subtotal$519SubtotalAmt
Tax Based On Investment Income$519TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,498EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,498TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$979OverpaymentAmt
Applied To ES Tax$600AppliedToESTaxAmt
Refund$379RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sarah Min
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0
Matthew Pincus
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,132,557AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,548,401AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,680,958TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,680,958AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$115,214CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,565,744NetVlNoncharitableAssetsAmt
Minimum Investment Return$378,287MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$378,287MinimumInvestmentReturnAmt
Tax Based On Investment Income$519TaxBasedOnInvestmentIncomeAmt
Total Tax$519TotalTaxAmt
Distributable Before Adj$377,768DistributableBeforeAdjAmt
Distributable Before Ded$377,768DistributableBeforeDedAmt
Distributable As Adjusted$377,768DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,560,417ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,560,417QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$519PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,559,898AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$377,768DistributableAsAdjustedAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Excess Distribution Cyov Yr2$200,045ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$439,458ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$639,503TotalExcessDistributionCyovAmt
Qualifying Distributions$1,560,417QualifyingDistributionsAmt
Applied To Current Year$377,768AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,182,649RemainingDistriFromCorpusAmt
Total Corpus$1,822,152TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,822,152ExcessDistriCyovToNextYrAmt
Excess From Year2$200,045ExcessFromYear2Amt
Excess From Year1$439,458ExcessFromYear1Amt
Excess From Current Year$1,182,649ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
826NYC INC
372 5TH AVEBROOKLYNNY11215N/APCannual audits for Fiscal Years 2014, 2015 and 2016$10,000
826NYC INC
372 5TH AVEBROOKLYNNY11215N/APCLoan repayments$10,000
AZUERO EARTH PROJECT INC
962 SPRINGS FIREPLACE RDEAST HAMPTONNY11937N/APCPerfect Earth Project$15,000
AZUERO EARTH PROJECT INC
962 SPRINGS FIREPLACE RDEAST HAMPTONNY11937N/APCPerfect Earth Project Second Biennial Family Picnic and Concert Charitable Event$5,000
CAMDEN COALITION OF HEALTHCARE PROVIDERS
800 COOPER ST 7TH FLCAMDENNJ08102N/APCto expand the data team's research and advocacy$150,000
CHELSEA DAY SCHOOL INC
319 5TH AVE FL 2NEW YORKNY10016N/APCAnnual Fund$35,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STNEW YORKNY10014N/APCGeneral & Unrestricted$25,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STNEW YORKNY10014N/APCthe teen job corps program and general support$50,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STNEW YORKNY10014N/APCto support the benefit this spring honoring Joshua David and to support the Teen Jobs Corps program$25,000
FRIENDS SEMINARY
222 E 16TH STNEW YORKNY10003N/APCAnnual fund$25,000
FRIENDS SEMINARY
222 E 16TH STNEW YORKNY10003N/APCLift Every Voice: The Campaign for Friends$100,000
HUMAN RIGHTS FIRST
75 BROAD ST FL 31NEW YORKNY10004N/APCGeneral & Unrestricted$25,000
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 3RD AVE 28TH FLNEW YORKNY10017N/APCTo create the Meredith Israel Thomas Fund$100,000
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404N/APCGeneral & Unrestricted$50,000
MUSICIANS ON CALL INC
39 W 32ND ST RM 1103NEW YORKNY10001N/APCthe 15th Anniversary Celebration$10,000
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STNEW YORKNY10003N/APCsupport at the Producers Circle Level$25,000
NYU LANGONE MEDICAL CENTER
ONE PARK AVE 17TH FLNEW YORKNY10016N/APCto support the "Adults in Toyland" benefit for the Hassenfled Children's Center for Cancer and Blood disorders$2,500
PARTNERS IN HEALTH A NONPROFIT CORPORATION
888 COMMONWEALTH AVE 3RD FLBOSTONMA02215N/APCGlobal Health Equity Residency Program and the Emergency Medical Residency Program in Mirebalais$200,000
PARTNERS IN HEALTH A NONPROFIT CORPORATION
888 COMMONWEALTH AVE 3RD FLBOSTONMA02215N/APCEbola response efforts$100,000
PECONIC LAND TRUST INCORPORATED
296 HAMPTON RDSOUTHAMPTONNY11968N/APC"Farms for the Future" Initiative to transform how farmland is protected by county and town governments, nonprofit conservation organizations, and private landowners to ensure a future for farming on Long Island, especially the East End$100,000
SCRIPTED INC
75 W ST APT 15ENEW YORKNY10006N/APCGeneral & Unrestricted$125,000
SCRIPTED INC
75 W ST APT 15ENEW YORKNY10006N/APCfor a grant writer$40,000
SONGWRITERS HALL OF FAME INC
675 3RD AVENEW YORKNY10017N/APCGeneral & Unrestricted$20,000
SONGWRITINGWITH
BARTON OAKS PLZ BLDG II 901 S MOPAUSTINTX78746N/APCSongwritingWith: Soldiers$75,000
SURFRIDER FOUNDATION
PO BOX 6010SAN CLEMENTECA92674N/APCfor expanding fundrising capacity in the New York metropolitan region$125,000
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTH
130 E 59TH STNEW YORKNY10022N/APCGeneral & Unrestricted$25,000
VALENTINO ACHAK DENG FOUNDATION
849 VALENCIA STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,477,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,982ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47,060ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,115ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$52,157ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$52,157TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$3,050Amt
Disbursements Charitable Prps$3,050DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ISHARES BARCLAYS US AGGREGATE$1,313,169$1,330,254
ISHARES MSCI EMERGING MARKETS$817,988$767,900

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$30,863$30,863
Bank Charges$210$210
State or Local Filing Fees$250$250

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPHILANTHROPIC CONSULTINGCategoryTxt
Amt$48,000Amt
Disbursements Charitable Prps$48,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2015CategoryTxt
Amt$1,200Amt

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