TWIN CHIMNEY INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CHIMNEY INC (EIN 22-2787076)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-09
- IRS object ID
- 201541909349100314
- Schema version
- 2013v4.0
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-09T15:26:17-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911741928 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VON HARTEN & COMPANY INC PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVE SUITE 2170 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222787076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CHIMNEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 6097374140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 W DELAWARE AVENUE | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F HELMUT WEYMAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6097374140 | PhoneNum |
| Signature | 2015-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH C HEDLUND CPA | PreparerPersonNm |
| PTIN | P00173862 | PTIN |
| Phone | 2064439017 | PhoneNum |
| Preparation | 2015-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,922,933 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $98 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $98 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $104,353 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $172,925 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $104,353 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $270 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $300 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $104,721 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $104,751 | 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 | $3,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,962 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $988 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,543 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $326 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,493 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,288 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,013 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $436,703 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $436,703 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $442,196 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,288 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $437,716 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$337,475 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $101,463 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,477,181 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $466,652 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $466,652 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,439,177 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,112,231 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,456,281 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,916,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,578,883 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,922,933 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,916,358 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,578,883 | 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 | $3,916,358 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,578,883 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,916,358 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,578,883 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,916,358 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$337,475 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,578,883 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,578,883 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 47.6980 SELECTINVEST ARV SPV LTD | P | 2010-04-01 | 2013-12-23 | $6,154 | $4,918 | $1,236 | $1,236 |
| 34.2903 SELECTINVEST ARV SPV LTD | P | 2010-04-01 | 2014-06-27 | $4,475 | $3,536 | $939 | $939 |
| 17.9780 SELECTINVEST ARV SPV LTD | P | 2010-04-01 | 2014-11-27 | $2,456 | $1,853 | $603 | $603 |
| STOCKTON HOLDINGS LTD - LIQUIDATION DISTRIBUTIONS | P | 2014-03-15 | $101,033 | $101,033 | $101,033 | ||
| DPT STOCKTON FUND LLC - LIQUIDATION | P | 2013-12-31 | $3,583 | $3,583 | $3,583 | ||
| EMERGING MARKETS COUNTRY FUND - LIQUIDATION | P | 2014-06-30 | $13,398 | -$13,398 | -$13,398 | ||
| NUCELIS UNITED STATES - LIQUIDATION DISTRIBUTIONS | P | 2013-12-31 | $24,250 | $38,280 | -$14,030 | -$14,030 | |
| DPT STOCKTON FUND LLC - PASSTHRU FROM K-1 | P | $6,587 | -$6,587 | -$6,587 | |||
| EMERGING MARKETS COUNTRY FUND - PASSTHRU FROM K-1 | P | $12,479 | $12,479 | $12,479 | |||
| GT INSTITUTIONAL INVESTORS LP - PASSTHRU FROM K-1 | P | $18,495 | $18,495 | $18,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $104,353 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $235,463 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,550,500 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.066318 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $196,808 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,721,846 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052879 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $353,186 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,073,048 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.086713 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $325,995 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,107,614 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.079364 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $257,325 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,965,008 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064899 | DistributionYr5Rt |
| Total Distribution | 0.350173 | TotalDistributionRt |
| Average Distribution | 0.070035 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,940,128 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $275,947 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,015 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $276,962 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $437,716 | 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 | $1,015 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,015 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,015 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,269 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,269 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,254 | OverpaymentAmt |
| Applied To ES Tax | $2,254 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 - NONE | WebsiteAddressTxt |
| Individual With Books | MICHAEL P TUSAY | IndividualWithBooksNm |
| Phone | 6097374140 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 W DELAWARE AVENUE | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| F HELMUT WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROLINE S WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MATTHEW D WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| EMILY B WEYMAR VAN DIXHOORN | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | TRUSTEE | 1.00 | $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 | $3,183,288 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $816,842 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,000,130 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,000,130 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $60,002 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,940,128 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $197,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $197,006 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,015 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,015 | TotalTaxAmt |
| Distributable Before Adj | $195,991 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $195,991 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $195,991 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $437,716 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $437,716 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,015 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $436,701 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $195,991 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $62,072 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $125,130 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $167,606 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,253 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $58,370 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $424,431 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $437,716 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $195,991 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $241,725 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $666,156 | 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 | $62,072 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $604,084 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $125,130 | ExcessFromYear4Amt |
| Excess From Year3 | $167,606 | ExcessFromYear3Amt |
| Excess From Year2 | $11,253 | ExcessFromYear2Amt |
| Excess From Year1 | $58,370 | ExcessFromYear1Amt |
| Excess From Current Year | $241,725 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (131 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A SAFE PLACE | ||||||||
| 5B WINDY WAY | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| ASSOCIATION FOR ADVANCEMENT OF MENTAL HEALTH | ||||||||
| 819 ALEXANDER ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| ADVANCING NATIVE MISSIONS | ||||||||
| PO BOX 5303 | CHARLOTTESVILLE | VA | 22905 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,800 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 17500 | NEW BRUNSWICK | NJ | 089067500 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3375 20TH STREET | VERO BEACH | FL | 32960 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN ENTERPRISE INSTITUTE | ||||||||
| 1150 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| AMERICAN FRIENDS TYNDALE HOUSE CAMBRIDGE | ||||||||
| PO BOX 1062 | WHEATON | IL | 601871062 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| ONE UNION STREET SUITE 301 | ROBBINSVILLE | NJ | 086919984 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| AMERICAN RED CROSS OF CENTRAL NJ | ||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085406331 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN TINNITUS ASSOCIATION | ||||||||
| PO BOX 5 | PORTLAND | OR | 972070005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| ARGUS COMMUNITY | ||||||||
| 760 E 160TH STREET | BRONX | NY | 10456 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| PO BOX 1104 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| ARTS COUNCIL OF PRINCETON | ||||||||
| 102 WITHERSPOON STREET | PRINCETON | NJ | 085423204 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,500 | |
| BOSTON MEDFLIGHT | ||||||||
| ROBINS STREET HANGER 1727 HANSCOM | BEDFORD | MA | 01730 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | AIR FORCE BASE |
| BOYS & GIRLS CLUBS OF TRENTON & MERCER | ||||||||
| 212 CENTRE STREET | TRENTON | NJ | 086112217 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| BRONX ACADEMY OF LETTERS | ||||||||
| 339 MORRIS AVENUE | BRONX | NY | 10451 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| BROWN UNIVERSITY | ||||||||
| BROWN UNIVERSITY BOX 1877 | PROVIDENCE | RI | 029129936 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CAPE AND ISLANDS NPR STATIONS | ||||||||
| PO BOX 82 | WOODS HOLE | MA | 025439901 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $350 | |
| CENTER FOR EDUCATION REFORM | ||||||||
| 4825 BETHESDA AVENUE SUITE 220 | BETHESDA | MD | 208145267 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| CENTER FOR SUPPORTIVE SCHOOLS | ||||||||
| 911 COMMONS WAY | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 | |
| CENTURION MINISTRIES INC | ||||||||
| 1000 HORRONTOWN ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| CHOATE ROSEMARY HALL | ||||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CHRISTINE'S HOPE FOR KIDS | ||||||||
| 1895 CLUBHOUSE DRIVE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| COMMUNITY FOUNDATION FOR NANTUCKET | ||||||||
| PO BOX 204 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| COMPASSION & CHOICES | ||||||||
| PO BOX 101810 | DENVER | CO | 80250 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| CONEY ISLAND PREP | ||||||||
| 501 WEST AVENUE 3RD FLOOR | BROOKLYN | NY | 11224 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,500 | |
| CORNER HOUSE FOUNDATION | ||||||||
| ONE MONUMENT DRIVE | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,700 | |
| CORNERSTONE SCHOOLS OF WASHINGTON DC | ||||||||
| PO BOX 76456 | WASHINGTON | DC | 20013 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CORRECTIONAL ASSOCIATION OF NY | ||||||||
| 2090 ADAM CLAYTON POWELL BLVD SUITE | NEW YORK | NY | 100275082 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | 200 |
| CRUCAMPUS CRUSADE FOR CHRIST MINISTRIES | ||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $200 | |
| CURE ALZHEIMER'S FUND | ||||||||
| 34 WASHINGTON STREET SUITE 200 | WELLESLEY HILLS | MA | 02481 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| D&R GREENWAY LAND TRUST | ||||||||
| ONE PRESERVATION PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 10 BROOKLINE PLACE W 6TH FLOOR | BROOKLINE | MA | 024457226 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| DHAMA FRIENDS | ||||||||
| 649A KUMULANI DRIVE | KIHEI | HI | 96753 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $760 | |
| DOMINION CHRISTIAN SCHOOL | ||||||||
| 10922 VALE ROAD | OAKTON | VA | 22124 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $9,000 | |
| EDEN INSTITUTE FOUNDATION | ||||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 085409336 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | 600 |
| FAMILY GUIDANCE CENTER | ||||||||
| 1931 NOTTINGHAM WAY | HAMILTON | NJ | 08619 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| GEORGE STREET PLAYHOUSE | ||||||||
| 9 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 089011903 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| GO NEAR MINISTRY | ||||||||
| 17200 CHENAL PKWY SUITE 300 PMB 227 | LITTLE ROACK | AR | 72223 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $180 | |
| GREENVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | ||||||||
| PO BOX 690 | TAYLORS | SC | 29687 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $200 | |
| GREENWICH ROUNDTABLE | ||||||||
| PO BOX 4019 | GREENWICH | CT | 06831 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| HISTORICAL SOCIETY OF PRINCETON | ||||||||
| 158 NASSAU STREET | PENNINGTON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| HITOPS INC | ||||||||
| 21 WIGGINS STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| HOSTELLING INTERNATIONAL USA | ||||||||
| 8401 COLESVILLE ROAD SUITE 600 | SILVER SPRINGS | MD | 20910 | NONE | PUBLIC CHARITY | NANTUCKET ROOF CAMPAIGN | $250 | |
| HYDE SCHOOL | ||||||||
| PO BOX 237 | WOODSTOCK | CT | 06281 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $8,000 | |
| INSTITUTE FOR ADVANCED STUDY | ||||||||
| EINSTEIN DRIVE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,960 | |
| ISLES INC | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 086189954 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $38,500 | |
| JOINT EFFORT COMMUNITY SPORTS PROGRAM | ||||||||
| 3570 MONACO PARKWAY | DENVER | CO | 80207 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| KENT PLACE SCHOOL | ||||||||
| PO BOX 308 | SUMMIT | NJ | 079020308 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| LANDMARK HOUSE | ||||||||
| 144 ORANGE STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| LIFE TIES INC | ||||||||
| 2205 PENNINGTON ROAD | TRENTON | NJ | 08638 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| LILY OF THE VALLEY ENDEAVOR | ||||||||
| PO BOX 1077 | AGOURA HILLS | CA | 913671007 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $200 | |
| MARIA MITCHELL ASSOCIATION | ||||||||
| 4 VESTAL STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASS AVENUE BUILDING E51-257 | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $30,000 | |
| MCCARTER THEATRE | ||||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| MENTORING YOUTH NANTUCKET INC | ||||||||
| PO BOX 2653 | NANTUCKET | MA | 025842653 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| MID-AMERICA REFORMED SEMINARY | ||||||||
| 229 SEMINARY DRIVE | DYER | IN | 46311 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| MILLHILL FOUNDATION INC | ||||||||
| 101 OAKLAND STREET | TRENTON | NJ | 086189954 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| MORVEN MUSEUM & GARDEN | ||||||||
| 55 STOCKTON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| MUSEUM OF MODERN ART | ||||||||
| PO BOX 3948 | NEW YORK | NY | 102771897 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $276 | |
| NANTUCKET AIDS NETWORK | ||||||||
| 35 OLD SOUTH ROAD | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NANTUCKET ATHENEUM | ||||||||
| PO BOX 808 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $27,870 | |
| NANTUCKET COMMUNITY MUSIC CENTER | ||||||||
| PO BOX 1352 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| NANTUCKET CONSERVATION FOUNDATION | ||||||||
| PO BOX 13 | NANTUCKET | MA | 025540013 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| NANTUCKET COTTAGE HOSPITAL | ||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $11,000 | |
| NANTUCKET DREAMLAND FOUNDATION | ||||||||
| PO BOX 989 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NANTUCKET FIREMAN'S ASSOCIATION | ||||||||
| 131 PLEASANT STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NANTUCKET HABITAT FOR HUMANITY | ||||||||
| 2 GREGLEN AVENUE PMB 54 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NANTUCKET HISTORICAL ASSOCIATION | ||||||||
| PO BOX 1016 | NANTUCKET | MA | 025541016 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| NANTUCKET MONTESSORI SCHOOL | ||||||||
| PO BOX 2121 | NANTUCKET | MA | 02584 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NANTUCKET PERMANENT FIREFIGHTERS | ||||||||
| 131 PLEASANT STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NANTUCKET SAFE HARBOR FOR ANIMALS | ||||||||
| PO BOX 2844 | NANTUCKET | MA | 02584 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| NANTUCKET SUSTAINABLE DEV CORP | ||||||||
| PO BOX 1244 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NANTUCKET THEATRE INSTITUTE | ||||||||
| 5 NORTH WATER STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NATURE CONSERVANCY | ||||||||
| PO BOX 6017 | ALBERT LEA | MN | 560079823 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| NEW JERSEY SEEDS | ||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 071029238 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| ORTHODOX PRESBYTERIAN CHURCH | ||||||||
| 607 N EASTON ROAD BLDG E | WILLOW GROVE | PA | 190902539 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,100 | |
| PRINCETON AREA COMMUNITY FOUNDATION | ||||||||
| 15 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $22,000 | |
| PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET | ||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PARTNERS IN HEALTH | ||||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION | ||||||||
| 120 BROADWAY SUITE 3048 | NEW YORK | NY | 10271 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PASSAGE THEATRE COMPANY | ||||||||
| PO BOX 967 | TRENTON | NJ | 086050967 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| PENNINGTON FIRE COMPANY | ||||||||
| PO BOX 141 | PENNINGTON | NJ | 08534 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| PENNINGTON FIRST AID SQUAD | ||||||||
| 110 BROEMEL PLACE | PENNINGTON | NJ | 08534 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| PINGRY SCHOOL | ||||||||
| PO BOX 366 | MARTINSVILLE | NJ | 08836 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $35,000 | |
| PLAN SMART NJ | ||||||||
| 118 W STATE STREET | TRENTON | NJ | 08608 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PRINCETON - BLAIRSTOWN CENTER | ||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 085407137 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON CHILD DEVELOPMENT INSTITUTE | ||||||||
| 300 COLD SOIL ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON COMMUNITY HOUSING | ||||||||
| ONE MONUMENT DRIVE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON FIRST AID & RESCUE SQUAD | ||||||||
| PO BOX 529 | PRINCETON | NJ | 085420529 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON FUTURE INC | ||||||||
| PO BOX 1172 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PRINCETON HEALTHCARE SYSTEM FOUNDATION | ||||||||
| 3626 US ROUTE ONE | PRINCETON | NJ | 085409918 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $12,500 | |
| PRINCETON HIGH SCHOOL | ||||||||
| 151 MOORE STREET | PENNINGTON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON NURSERY SCHOOL | ||||||||
| 78 LEIGH AVENUE | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| PRINCETON PRO MUSICA | ||||||||
| PO BOX 1313 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON PUBLIC LIBRARY | ||||||||
| 65 WITHERSPOON STREET | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| PRINCETON SENIOR RESOURCE CENTER | ||||||||
| 45 STOCKTON STREET | PRINCETON | NJ | 085406812 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON SYMPHONY BRAVO | ||||||||
| PO BOX 250 | PRINCETON | NJ | 085420250 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON SYMPHONY ORCHESTRA | ||||||||
| PO BOX 250 | PRINCETON | NJ | 085420250 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| PRINCETON YWCA | ||||||||
| 25 VALLEY ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | CHILD CARE CENTER | $500 | |
| PRINCETON YWCA | ||||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | ESL | $500 | |
| PRINCETON YWCA | ||||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| REFORMED THEOLOGICAL SEMINARY | ||||||||
| 1231 REFORMATION DRIVE | OVIEDO | FL | 32765 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| REFORMED INTERNATIONAL THEOLOGICAL EDUCATION | ||||||||
| 115 SPRING LEAF DRIVE | ST PETERS | MO | 63376 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $995 | |
| ROBIN HOOD | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| ROMANIAN CHRISTIAN ENTERPRISES - USA | ||||||||
| 21058 UNISON ROAD | MIDDLEBURG | VA | 20117 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| SANKATY HEAD FOUNDATION INC | ||||||||
| PO BOX 875 | SIASCONSET | MA | 02564 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| SCONSET TRUST | ||||||||
| PO BOX 821 | SIASCONSET | MA | 02564 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| SHINING HOPE FOR COMMUNITIES | ||||||||
| 175 VARICK STREET 6TH FLOOR | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| SIASCONSET UNION CHAPEL CORPORATION | ||||||||
| PO BOX 400 | SIASCONSET | MA | 02564 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| SMALL FRIENDS ON NANTUCKET | ||||||||
| PO BOX 2826 | NANTUCKET | MA | 02584 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| SOUTH CHURCH PRESERVATION FUND | ||||||||
| PO BOX 248 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| STONY BROOK ASSOCIATION | ||||||||
| 31 TITUS MILL ROAD | PENNINGTON | NJ | 085349946 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| THE TRUSTEES OF RESERVATIONS | ||||||||
| 572 ESSEX STREET | BEVERLY | MA | 019151530 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| THEATRE WORKSHOP OF NANTUCKET | ||||||||
| PO BOX 1297 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| THIRTEENWNET | ||||||||
| 450 W 33RD STREET | NEW YORK | NY | 100012605 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| TRINITY COUNSELING SERVICE | ||||||||
| 22 STOCKTON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| TRUTH FOR LIFE | ||||||||
| PO BOX 398000 | CLEVELAND | OH | 08648 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| UNITED WAY OF GREATER MERCER COUNTY | ||||||||
| 3150 BRUNSWICK PIKE SUITE 230 | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| VERA INSTITUTE OF JUSTICE | ||||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 024818203 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| WESTMINISTER SEMINARY CALIFORNIA | ||||||||
| 1725 BEAR VALLEY PARKWAY | ESCONDIDO | CA | 92027 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| WESTMINISTER THEOLOGICAL SEMINARY | ||||||||
| PO BOX 27009 | PHILADELPHIA | PA | 19118 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| WETA PUBLIC TELEVISION & RADIO | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 101310099 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $112 | |
| WHYY | ||||||||
| 150 N SIXTH STREET | PHILADELPHIA | PA | 19106 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| WOODDROW WILSON NATIONAL FELLOWSHIP | ||||||||
| 5 VAUGHN DRIVE SUITE 300 | PRINCETON | NJ | 085406313 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 | |
| WOODS HOLE RESEARCH CENTER | ||||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 025401644 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| YOUNG AUDIENCES NEW JERSEY | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $436,703 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $270 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $104,353 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $104,721 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $104,721 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION FEES | CategoryTxt |
| Amt | $3,950 | Amt |
| Net Investment Income | $2,962 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $988 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION IS EXEMPT FROM FILING PURSUANT TO NEW JERSEY CHARITABLE REGISTRATION ACT. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARCHIEMEDIES INVESTORS LLC | AT COST | $535,230 | $9,028 |
| CHARLES SCHWAB & CO SECURITIES ACCOUNT | AT COST | $250,076 | $248,754 |
| CIBUS GLOBAL LTD | AT COST | $127,581 | $0 |
| DPT STOCKTON FUND LLC | AT COST | $0 | $0 |
| EMERGING MARKETS COUNTRY FUND | AT COST | $0 | $0 |
| GT INSTITUTIONAL INVESTOTRS LP | AT COST | $581,362 | $557,148 |
| MARKET REALIST INC | AT COST | $99,999 | $99,999 |
| NUCELIS UNITED STATES | AT COST | $0 | $0 |
| PANTHERYX INC | AT COST | $375,007 | $375,007 |
| PEARL RIVER ROYALTY COMPANY | AT COST | $250,000 | $250,000 |
| ROBERT BAIRD & CO SECURITIES ACCOUNT | AT COST | $56,314 | $55,350 |
| SELECTINVEST ARV SPV LTD | AT COST | $7,828 | $10,433 |
| STOCKTON HOLDING LTD | AT COST | $0 | $1,046 |
| SPECIAL OPPORTUNITIES FUND III LTD | AT COST | $103,590 | $284,629 |
| WESTFORD SPECIAL SITUATIONS FUND II LTD | AT COST | $225,244 | $1,058,812 |
| WOLVER HILL JAPAN O/S FUND | AT COST | $500,000 | $506,075 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ACCOUNT FEES | $326 | $326 | $0 |
| STATE REGISTRATION FEES | $25 | $0 | $25 |
| NONDEDUCTIBLE PORTION OF CONTRIBUTIONS | $1,192 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME (LOSS) - CIBUS GLOBAL LTD | -$17,148 | -$17,118 | -$17,148 |
| PARTNERSHIP INCOME (LOSS) - DPT STOCKTON FUND LLC | -$1,379 | -$1,379 | -$1,379 |
| PARTNERSHIP INCOME - EMERGING MARKETS COUNTRY FUND | $5,524 | $5,524 | $5,524 |
| PARTNERSHIP INCOME - GT INSTITUTIONAL INVESTORS LP | $13,273 | $13,273 | $13,273 |
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