DE VINK FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DE VINK FOUNDATION INC (EIN 22-3587250)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-02
- IRS object ID
- 201501539349100000
- Schema version
- 2014v5.0
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-02T07:11:31-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223754856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNTRACHT EARLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 COLUMBIA TURNPIKE SUITE 202 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223587250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DE VINK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVI | BusinessNameControlTxt |
| Phone | 9734086700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BEACH ROAD | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LODEWIJK DE VINK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9734086700 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH M GELSON | PreparerPersonNm |
| PTIN | P00671920 | PTIN |
| Phone | 9734086700 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,111,149 | 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 | $1,980,030 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,377 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$868 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $101,876 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,981,539 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,377 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,650 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $30 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,680 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,665 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $540,184 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $540,184 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $542,864 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $542,849 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,438,675 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,362 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $205,016 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $164,777 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $164,777 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $101,316 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,080,130 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,083,726 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,255,125 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $755,125 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,862,546 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,561,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,000,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,111,149 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,561,457 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,000,132 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,561,457 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,000,132 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,561,457 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,000,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,561,457 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,438,675 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,000,132 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,000,132 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| PIMCO TOTAL RETURN FUND - 257.66 SHS | P | 2014-09-30 | $2,800 | $2,876 | -$76 | -$76 | |
| PIMCO TOTAL RETURN FUND - 824.21 SHS | P | 2014-09-30 | $8,956 | $9,197 | -$241 | -$241 | |
| PIMCO TOTAL RETURN FUND - 14.13 SHS | P | 2014-10-31 | $155 | $155 | $0 | $0 | 2009-11-19 |
| PIMCO TOTAL RETURN FUND - 8,249.95 SHS | P | 2014-09-30 | $89,635 | $90,516 | -$881 | -$881 | |
| CAPITAL GAINS DIVIDENDS | P | $330 | $330 | $330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$868 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $384,384 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,352,078 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.163423 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $165,921 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,181,566 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.076056 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $272,866 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,425,833 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.112483 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $226,279 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,460,121 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.091979 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $142,098 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,495,545 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.056941 | DistributionYr5Rt |
| Total Distribution | 0.500882 | TotalDistributionRt |
| Average Distribution | 0.100176 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,455,053 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $245,937 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $245,961 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $542,849 | 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 | $24 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,483 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,483 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,459 | OverpaymentAmt |
| Applied To ES Tax | $3,459 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ELIZABETH M GELSON CPA | IndividualWithBooksNm |
| Phone | 9734086700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 COLUMBIA TPKE STE 202 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| LODEWIJK J R DE VINK | ||||||||
| 123 S BEACH ROAD | HOBE SOUND | FL | 33455 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARIJKE B E DE VINK | ||||||||
| 123 S BEACH ROAD | HOBE SOUND | FL | 33455 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RUTGER J L DE VINK | ||||||||
| 2550 DELAPLANE GRADE RD | DELAPLANE | VA | 20146 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| L RUPERT A DE VINK | ||||||||
| 718 HATTON GRANGE FARM | SCOTTSVILLE | VA | 24590 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $183,680 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $453,004 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,855,756 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,492,440 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,492,440 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,455,053 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $122,753 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $122,753 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24 | TotalTaxAmt |
| Distributable Before Adj | $122,729 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $122,729 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $122,729 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $542,849 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $542,849 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $24 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $542,825 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $122,729 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $7,743 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $151,770 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,541 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $266,842 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $489,896 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $542,849 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $122,729 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $420,120 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $910,016 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $910,016 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,743 | ExcessFromYear4Amt |
| Excess From Year3 | $151,770 | ExcessFromYear3Amt |
| Excess From Year2 | $63,541 | ExcessFromYear2Amt |
| Excess From Year1 | $266,842 | ExcessFromYear1Amt |
| Excess From Current Year | $420,120 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MR LODEWIJK J R DE VINK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O UNTRACHT EARLY LLC 325 COLUMBIA | AddressLine1Txt |
| Address Line2 | TRNPKE STE 202 | AddressLine2Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9734086700 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION SHOULD BE IN WRITING AND CONTAIN A DETAILED DESCRIPTION OF THE PROJECT FOR WHICH FUNDING IS REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION DOES NOT MAKE GIFTS TO INDIVIDUALS OR TO ORGANIZATIONS THAT ARE PRIVATE FOUNDATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN PARKS FOUNDATION | |||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL UNRESTRICTED | $20,000 |
| BOYS AND GIRLS CLUB | |||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | NONE | PUBLIC | GENERAL UNRESTRICTED | $15,000 |
| BRAVO | |||||||
| PO BOX 2270 | VAIL | CO | 81658 | NONE | PUBLIC | GENERAL UNRESTRICTED | $30,000 |
| COMMUNITY FUNDS INC | |||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL UNRESTRICTED | $5,000 |
| HOBE SOUND COMMUNITY CHEST | |||||||
| PO BOX 51 | HOBE SOUND | FL | 33455 | NONE | PUBLIC | GENERAL UNRESTRICTED | $2,500 |
| NY PHILHARMONIC | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC | GENERAL UNRESTRICTED | $150,000 |
| NY THEATRE | |||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PUBLIC | GENERAL UNRESTRICTED | $2,500 |
| RIJKS MUSEUM | |||||||
| 10 ROCKEFELLER PLAZA 16TH FLOOR | NEW YORK | NY | 10020 | NONE | PUBLIC | GENERAL UNRESTRICTED | $100,000 |
| SOCIETY OF THE FOUR ARTS | |||||||
| 2 4 ARTS PLAZA | PALM BEACH | FL | 33480 | NONE | PUBLIC | GENERAL UNRESTRICTED | $13,800 |
| THE HILL SCHOOL | |||||||
| 130 SOUTH MADISON STREET | MIDDLEBURG | VA | 20117 | NONE | PUBLIC | GENERAL UNRESTRICTED | $2,500 |
| THE VAIL JAZZ FOUNDATION | |||||||
| PO BOX 3035 | VAIL | CO | 81658 | NONE | PUBLIC | GENERAL UNRESTRICTED | $1,500 |
| THE WOMEN'S INITIATIVE | |||||||
| 1101 EAST HIGH STREET STE A | CHARLOTTESVILLE | VA | 22902 | NONE | PUBLIC | GENERAL UNRESTRICTED | $300 |
| USSGA MEMORIAL FUND | |||||||
| 88 FIELD POINT ROAD | GREENWICH | CT | 06830 | NONE | PUBLIC | GENERAL UNRESTRICTED | $500 |
| JUPITER ISLAND HISTORICAL SOCIETY | |||||||
| PO BOX 938 | HOBE SOUND | FL | 33475 | NONE | PUBLIC | GENERAL UNRESTRICTED | $200 |
| RAY BOLT FOUNDATION | |||||||
| 1201 S ORLANDO AVE STE 400 | WINTER PARK | FL | 32789 | NONE | PUBLIC | GENERAL UNRESTRICTED | $500 |
| RELAY FOR LIFE | |||||||
| 3375 20TH STREET STE 100 | VERO BEACH | FL | 32960 | NONE | PUBLIC | GENERAL UNRESTRICTED | $250 |
| HELP US HELP THEM | |||||||
| PO BOX 787 | HOBE SOUND | FL | 33455 | NONE | PUBLIC | GENERAL UNRESTRICTED | $6,000 |
| VIRGINIA CENTER FOR CREATIVE ARTS | |||||||
| 154 SAN ANGELO DRIVE | AMHERST | VA | 24521 | NONE | PUBLIC | GENERAL UNRESTRICTED | $250 |
| CATHEDRAL OF ST JOHN THE DIVINE | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | NONE | PUBLIC | GENERAL UNRESTRICTED | $10,000 |
| INTERNATIONAL CENTRE FOR MISSING & EXPLOITED CHILDREN | |||||||
| 1700 DIAGONAL RD STE 625 | ALEXANDRIA | VA | 22314 | NONE | PUBLIC | GENERAL UNRESTRICTED | $10,000 |
| VAIL VALLEY FOUNDATION | |||||||
| 90 BENCHMARK ROAD | AVON | CO | 81620 | NONE | PUBLIC | GENERAL UNRESTRICTED | $35,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL UNRESTRICTED | $83,334 |
| HOPE FOR THE WARRIORS | |||||||
| 5101C BACKLICK RD | ANNANDALE | VA | 22003 | NONE | PUBLIC | GENERAL UNRESTRICTED | $50,000 |
| COVENANT HOUSE | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | NONE | PUBLIC | GENERAL UNRESTRICTED | $250 |
| TOWN EMPLOYEES CHRISTMAS FUND TOWN OF JUPITER ISLAND | |||||||
| 210 MILITARY TRAIL | JUPITER | FL | 33458 | NONE | PUBLIC | GENERAL UNRESTRICTED | $500 |
| THE LIGHTHOUSE STUDIO | |||||||
| 121 WATER ST E | CHARLOTTESVILLE | VA | 22902 | NONE | PUBLIC | GENERAL UNRESTRICTED | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $540,184 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,377 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$868 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,509 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,509 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 |
|---|---|---|---|---|---|---|---|
| LODEWIJK DE VINK | |||||||
| 1 | 123 S BEACH ROAD | HOBE SOUND | FL | 33455 | $1,977,350 | Yes (X) | |
| LODEWIJK DE VINK | |||||||
| 2 | 123 S BEACH ROAD | HOBE SOUND | FL | 33455 | $2,680 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 21,386 SHS NOVARTIS A G SPON ADR | NoncashPropertyDesc |
| Fair Market Value | $1,977,350 | FairMarketValueAmt |
| Received | 2014-12-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,650 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,650 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PIMCO TOTAL RETURN FUND | $193 | $0 |
| DODGE & COX INCOME FUND | $102,587 | $102,099 |
| NOVARTIS A G SPON ADR | $1,977,350 | $1,981,627 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | HALL CAPITAL | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $755,125 | BookValueAmt |
| EOYFMV | $1,862,546 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM LODEWIJK DE VINK | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $100 | EOYBookValueAmt |
| EOYFMV | $100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NJ FILING FEE | Desc |
| Revenue And Expenses Per Books | $30 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $15 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15 | DisbursementsCharitablePrpsAmt |