BEATRICE SNYDER FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BEATRICE SNYDER FOUNDATION (EIN 22-3595071)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-09-08
- IRS object ID
- 201512519349100016
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-08T15:09:43-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133695368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR V FOX CPAPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223595071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATRICE SNYDER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O ARTHUR V FOX CPA PC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAT | BusinessNameControlTxt |
| Phone | 2123986628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVE NO 1733 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERYL SNYDER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2123986628 | PhoneNum |
| Signature | 2015-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR V FOX | PreparerPersonNm |
| PTIN | P00560060 | PTIN |
| Phone | 2127526400 | PhoneNum |
| 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 | $32,202,281 | 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 | $2,542,270 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $68,619 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $68,619 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $163,534 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $163,534 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,233,435 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,233,435 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,233,435 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $231,330 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $68,054 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,239,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,533,642 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $51,164 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,164 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,915 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,984 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $775 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $775 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $80,854 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $61,148 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $775 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,449,620 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,449,620 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,530,474 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $61,148 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,450,395 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,708,714 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,472,494 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$40,660 | CashBOYAmt |
| Cash EOY | $419,555 | CashEOYAmt |
| Cash EOYFMV | $419,555 | CashEOYFMVAmt |
| Corporate Stock BOY | $22,229,184 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,663,945 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,663,945 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,949,632 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,949,632 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,949,632 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,575,391 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,169,149 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,169,149 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $30,713,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,202,281 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,202,281 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $683,733 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $429,225 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $683,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429,225 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $41,147,320 | CapitalStockBOYAmt |
| Capital Stock EOY | $40,181,848 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$11,117,506 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$8,408,792 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,029,814 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,773,056 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,713,547 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,202,281 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,029,814 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,708,714 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $32,738,528 | SubtotalAmt |
| Other Decreases | $965,472 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,773,056 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| THROUGH EDGEWOOD MGMT | P | $160,092 | $160,092 | $160,092 |
| THROUGH EDGEWOOD MGMT | P | $1 | $1 | $1 |
| THROUGH JPM-TWITTER | P | $1,115,195 | $1,115,195 | $1,115,195 |
| THROUGH UBS | P | $620,122 | $620,122 | $620,122 |
| THROUGH UBS | P | $35,326 | $35,326 | $35,326 |
| THROUGH UBS | P | $294,039 | $294,039 | $294,039 |
| THROUGH UBS | P | $8,660 | $8,660 | $8,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,233,435 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,034,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,321,182 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.069375 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,470,300 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $27,845,850 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052801 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,186,275 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $28,414,366 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.041749 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,563,277 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $31,224,537 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.114118 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,265,910 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,646,212 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.144822 | DistributionYr5Rt |
| Total Distribution | 0.422865 | TotalDistributionRt |
| Average Distribution | 0.084573 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,986,045 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,620,583 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24,725 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,645,308 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,450,395 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $49,450 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $49,450 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $49,450 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,160 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,160 | TotalPaymentsAndCreditsAmt |
| Tax Due | $35,290 | TaxDueAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR V FOX CPA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127526400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| BERYL L SNYDER | ||||||||
| 10 WEST 66TH STREET 9R | NEW YORK | NY | 10023 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| BRIAN S SNYDER | ||||||||
| 555 MADISON AVENUE | NEW YORK | NY | 10022 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JAY T SNYDER | ||||||||
| 1020 FIFTH AVENUE 1A | NEW YORK | NY | 10028 | TRUSTEE | 0.00 | $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 |
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 | $31,268,467 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $189,447 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,457,914 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,457,914 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $471,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,986,045 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,549,302 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,549,302 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $49,450 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $49,450 | TotalTaxAmt |
| Distributable Before Adj | $1,499,852 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,499,852 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,499,852 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,450,395 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,450,395 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,450,395 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,499,852 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,737,658 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,004,005 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $87,524 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $582,271 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,411,458 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,450,395 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,499,852 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $950,543 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,362,001 | 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 | $1,737,658 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,624,343 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,004,005 | ExcessFromYear4Amt |
| Excess From Year2 | $87,524 | ExcessFromYear2Amt |
| Excess From Year1 | $582,271 | ExcessFromYear1Amt |
| Excess From Current Year | $950,543 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EYEBEAM | ||||||||||||
| 34 35TH STREET UNIT 26 | BROOKLYN | NY | 11232 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $5,000 | ||||||
| PLAYWRIGHT'S REALM | ||||||||||||
| 520 EIGHTH AVENUE SUITE 320 | NEW YORK | NY | 10018 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $5,000 | ||||||
| RIVERSIDE HAWKS | ||||||||||||
| 490 RIVERSIDE DRIVE | NEW YORK | NY | 10027 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $5,000 | ||||||
| THE MALALA FUND | ||||||||||||
| 1625 MASSACHUSETTS AVE NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $15,000 | ||||||
| GLOBAL HEALTH SYSTEM & EDUCATION FOUNDATION | ||||||||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 94506 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $25,000 | ||||||
| FRIENDS OF PERIMETER INSTITUTE | ||||||||||||
| NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $10,000 | 31 CAROLINE STREET NORTH | WATERLOO | ONTARIO | CA | N2L 2Y5 | |||||
| LINCOLN CENTER | ||||||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $10,000 | ||||||
| NYU MEDICAL CENTER | ||||||||||||
| 333 EAST 38TH ST | NEW YORK | NY | 10016 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $50,000 | ||||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $10,000 | ||||||
| WOUNDED WARRIORS | ||||||||||||
| 370 7TH AVENUE SUITE 1802 | NEW YORK | NY | 10001 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $10,000 | ||||||
| YOUNG WOMEN'S LEADERSHIP SCHOOL | ||||||||||||
| 105 EAST 106TH STREET | NEW YORK | NY | 10029 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $5,600 | ||||||
| THE POLAR EDUCATIONAL FOUNDATION | ||||||||||||
| NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $46,000 | 2 THE HAZELS CHESTERFIELD ROAD | MATLOCK | UK | DE4 2EZ | ||||||
| PSORIATIC ARTHRITIS FOUNDATION | ||||||||||||
| 6600 SW 92ND AVENUE SUITE 300 | PORTLAND | OR | 97223 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $200,000 | ||||||
| VASSAR COLLEGE | ||||||||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $25,000 | ||||||
| COLUMBIA GRAMMAR & PREPARATORY SCHOOL | ||||||||||||
| 5 W 93RD ST | NEW YORK | NY | 10025 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $100,000 | ||||||
| CLINTON GLOBAL INITIATIVE | ||||||||||||
| 1271 AVENUE OF THE AMERICAS 42ND FL | NEW YORK | NY | 10020 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $500,000 | ||||||
| HOPE THROUGH HEALING HANDS | ||||||||||||
| 2908 POSTON AVE | NASHVILLE | TN | 37203 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $2,500 | ||||||
| AUBURN SEMINARY | ||||||||||||
| 475 RIVERSIDE DRIVE 1800 | NEW YORK | NY | 10115 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $2,000 | ||||||
| BROADWAY HALL ASSOC | ||||||||||||
| 4601 SOUTH BROADWAY | LOS ANGELES | CA | 90037 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $2,000 | ||||||
| CENTER FOR AMERICAN PROGRESS | ||||||||||||
| 1333 H STREET NW 10TH FL | WASHINGTON | DC | 20005 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $100,000 | ||||||
| CITY YEAR NY | ||||||||||||
| 20 W 22ND ST 3RD FL | NEW YORK | NY | 10010 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $5,000 | ||||||
| CLIMATE REALITY PROJECT | ||||||||||||
| 750 9TH STREET NW | WASHINGTON | DC | 20001 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $50,000 | ||||||
| CROHNS AND COLITIS FOUNDATION | ||||||||||||
| 120 BROADWAY SUITE 1050A | NEW YORK | NY | 10271 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $5,000 | ||||||
| JEWISH WOMEN RIGHTS | ||||||||||||
| 29 ANGUS LANE | WARREN | NJ | 07059 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $1,000 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $300,000 | ||||||
| TEMPLE EMANU-EL | ||||||||||||
| 1 EAST 65TH ST | NEW YORK | NY | 10065 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $1,000 | ||||||
| SPECIAL OLYMPICS NEW YORK | ||||||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $200 | ||||||
| MOTHERS AGAINST DRUNK DRIVING | ||||||||||||
| 511 E JOHN CARPENTER FREEWAY SUITE | IRVING | TX | 75062 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $200 | 700 | |||||
| HUMAN RIGHTS FIRST | ||||||||||||
| 75 BROAD STREET 31ST FL | NEW YORK | NY | 10004 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $65,000 | ||||||
| MEDIA MATTERS OF AMERICA | ||||||||||||
| PO BOX 52155 | WASHINGTON | DC | 20091 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $10,000 | ||||||
| NEW YORK MORTGAGE COALITION | ||||||||||||
| 50 BROAD STREET 1402 | NEW YORK | NY | 10004 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $25,000 | ||||||
| OPEN HANDS INITIATIVE | ||||||||||||
| 555 MADISON AVENUE SUITE 1302 | NEW YORK | NY | 10022 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $285,000 | ||||||
| ROUNDABOUT THEATRE NY- | ||||||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $76,500 | ||||||
| ST BERNARDS SCHOOL | ||||||||||||
| 4 EAST 98TH STREET | NEW YORK | NY | 10029 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $30,000 | ||||||
| STUDENTS ON ICE | ||||||||||||
| NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $50,000 | 1740 PINK ROAD | GATINEAU | QUEBEC | CA | J9J 3N7 | |||||
| THE ALLIANCE FOR EATING DISORDERS | ||||||||||||
| 1649 FORUM PLACE | WEST PALM BEACH | FL | 33401 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $1,000 | ||||||
| THE CLINTON FOUNDATION | ||||||||||||
| 1271 AVENUE OF THE AMERICAS 42ND FL | NEW YORK | NY | 10020 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $185,000 | ||||||
| THE DALTON SCHOOL | ||||||||||||
| 108 EAST 89TH STREET | NEW YORK | NY | 10128 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $196,620 | ||||||
| YOUNG PEOPLES CHORUS | ||||||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | NONE | THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS. | $35,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,449,620 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $68,619 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $163,534 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $231,330 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,233,435 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,696,918 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,696,918 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | TO PROVIDE POSITIVE CASH FLOW FOR THE FOUNDATION CHARITABLE ENDEAVORS |
| 4 | TO PROVIDE POSITIVE CASH FLOW FOR THE FOUNDATION CHARITABLE ENDEAVORS |
| 7 | TO PROVIDE POSITIVE CASH FLOW FOR THE FOUNDATION CHARITABLE ENDEAVORS |
| 8 | TO PROVIDE POSITIVE CASH FLOW FOR THE FOUNDATION'S CHARITABLE ENDEAVOR |
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 (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ESTATE OF HAROLD SNYDER | |||||||
| 1 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $176,480 | Yes (X) | |
| ESTATE OF HAROLD SNYDER | |||||||
| 2 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $273,200 | Yes (X) | |
| BERYL SNYDER | |||||||
| 3 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $114,611 | Yes (X) | Yes (X) |
| JAY SNYDER | |||||||
| 4 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $64,034 | Yes (X) | Yes (X) |
| JAY SNYDER | |||||||
| 5 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $95,060 | Yes (X) | Yes (X) |
| JAY SNYDER | |||||||
| 6 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $201,597 | Yes (X) | Yes (X) |
| ESTATE OF HAROLD SNYDER | |||||||
| 7 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $283,794 | Yes (X) | |
| ESTATE OF HAROLD SNYDER | |||||||
| 8 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $573,812 | Yes (X) | |
| ESTATE OF HAROLD SNYDER | |||||||
| 9 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $375,605 | Yes (X) | |
| ESTATE OF HAROLD SNYDER | |||||||
| 10 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $144,780 | Yes (X) | |
| ESTATE OF HAROLD SNYDER | |||||||
| 11 | 555 MADISON AVENUE | NEW YORK | NY | 10022 | $239,297 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (11 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 4,000 SH TWITTER | $176,480 | 2014-08-07 |
| 2 | 5,000 SH. TEVA PHARMACEUTICALS IND3,000 SH. TEVA PHARMACEUTICALS | $273,200 | 2014-07-14 |
| 3 | 2,000 SH. TEVA | $114,611 | 2014-12-31 |
| 4 | 100 SH. TEVA PHARMACEUTICALS IND | $64,034 | 2015-04-21 |
| 5 | 893 SH. CELGENE CORP. | $95,060 | 2014-11-11 |
| 6 | TCW STOCK | $201,597 | 2014-09-17 |
| 7 | 6,244 SH. TWITTER | $283,794 | 2014-08-28 |
| 8 | 11,089 SH. TWITTER | $573,812 | 2014-09-29 |
| 9 | 7,142 SH. TWITTER | $375,605 | 2014-10-27 |
| 10 | 3,000 SH. TWITTER | $144,780 | 2015-02-20 |
| 11 | 3,500 SH. TWITTER | $239,297 | 2015-04-09 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS | BondNm |
| EOY Book Value | $4,949,632 | EOYBookValueAmt |
| EOYFMV | $4,949,632 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UBS | $18,165,266 | $18,165,266 |
| GOLDMAN SACHS | $304,025 | $304,025 |
| YACKTMAN DYNAMIC 80922 | $722,699 | $722,699 |
| TEVA STOCK | $513,570 | $513,570 |
| SEIX | $585,601 | $585,601 |
| UBS DIVIDEND-18059 | $360,947 | $360,947 |
| UBS-TCW-18047 | $1,888 | $1,888 |
| EDGEWOOD MANAGEMENT-744 | $1,592,574 | $1,592,574 |
| JP MORGAN-HIGHBRIDGE LEVERAGED | $73,054 | $73,054 |
| SATORI OPPORTUNITY DEBT FUND | $242,176 | $242,176 |
| UBS-NWQ | $0 | $0 |
| SAXONY SECURITIES | $0 | $0 |
| UBS-SPDR S&P | $102,145 | $102,145 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UBS-MONEY MARKET | FMV | $3,029,100 | $3,029,100 |
| JP MORGAN-HPS MEZZANINE PRIVATE INVESTORS | FMV | $550,026 | $550,026 |
| CROUPIER PRIVE | FMV | $80,483 | $80,483 |
| JP MORGAN-CHASE | FMV | $98,400 | $98,400 |
| MAXIM GROUP | FMV | $211,140 | $211,140 |
| SEAVIEW MEZZANINE FUND | FMV | $200,000 | $200,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT-UNREALIZED APPRECIATION | Desc |
| Amt | $965,472 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEE | Desc |
| Revenue And Expenses Per Books | $775 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $775 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| UNREALIZED APPRECIATION-SAXONY | $1,009 | $0 |
| UNREALIZED APPRECIATION-SKYBRIDGE | -$12,724 | $0 |
| UNREALIZED APPRECIATION-OTHER | -$126 | $0 |
| UNREALIZED APPRECIATION-UBS | -$184,753 | $0 |
| MISC INCOME | $141,733 | $141,733 |
| UNREALIZED APPRECIATION-EDGEWOOD | $12,516 | $0 |
| UNREALIZED APPRECIATION-JPM | -$648,606 | $0 |
| UNREALIZED APPRECIATION-UBS | $864,147 | $0 |
| SATORI OPPORTUNITY DEBT FUND-K-1 | -$48,218 | -$48,218 |
| UNREALIZED APPRECIATION-SATORI | $48,218 | $0 |
| GS NON US EQUITY MANAGERS K-1 | -$24,774 | -$24,774 |
| UNREALIZED APPRECIATION-NON US EQUITY | $24,774 | $0 |
| CROUPIER PRIVE EQUITY FUND K-1 | -$687 | -$687 |
| UNREALIZED APPRECIATION-CROUPIER | $687 | $0 |
| UNREALIZED APPRECIATION-MAXIM | $5,073 | $0 |
| UNREALIZED APPRECIATION-JPM | $53,061 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HPS MEZZ COMMITMENT | Desc |
| BOY Book Value | $683,733 | BOYBookValueAmt |
| EOY Book Value | $429,225 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY-EDGEWOOD | $16,667 | $16,667 | $0 | $0 |
| INVESTMENT ADVISORY-UBS | $22,069 | $22,069 | $0 | $0 |
| INVESTMENT ADVISORY-UBS | $11,029 | $11,029 | $0 | $0 |
| INVESTMENT ADVISORY-MAXIM | $1,344 | $1,344 | $0 | $0 |
| INVESTMENT ADVISORY-SAXONY | $55 | $55 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ESTATE OF HAROLD SNYDER | |||
| 555 MADISON AVENUE | NEW YORK | NY | 10022 |
| JAY SNYDER | |||
| 555 MADISON AVENUE | NEW YORK | NY | 10022 |
| BERYL SNYDER | |||
| 555 MADISON AVENUE | NEW YORK | NY | 10022 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX WITHHELD | $8,114 | $8,114 | $0 | $0 |
| FEDERAL EXCISE TAX | $18,931 | $0 | $0 | $0 |
| FOREIGN TAX WITHHELD | $1,870 | $1,870 | $0 | $0 |
Comments