SCHOENHUT FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SCHOENHUT FAMILY FOUNDATION INC (EIN 27-3971234)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201543159349100814
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T09:08:21-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT STEINBERG CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 West 34th Street Floor 18 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10120 | 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 | 273971234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOENHUT FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5166245803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o f schoenhut 311 calf farm rd | AddressLine1Txt |
| City | mill neck | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED W SCHOENHUT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elliot Steinberg | PreparerPersonNm |
| PTIN | P00921729 | PTIN |
| Phone | 2129462668 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | $1,081,385 | 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 | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $25,410 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,410 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,410 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $44,471 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $190,342 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $44,471 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,049 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $267 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $267 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $267 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $70,152 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $70,152 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,730 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $704 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $704 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,900 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,029 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $629 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,029 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $8,213 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,868 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,213 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,846 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,497 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,846 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,588 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,588 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,434 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,497 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,846 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,588 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,718 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $61,655 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,884 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $26,123 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,156 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,156 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $904,326 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $926,716 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,070,526 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,408 | OtherAssetsBOYAmt |
| Other Assets EOY | $703 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $703 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $931,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $937,575 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,081,385 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $931,857 | UnrestrictedBOYAmt |
| Unrestricted EOY | $937,575 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $931,857 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $937,575 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $931,857 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $937,575 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $931,857 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,718 | ExcessRevenueOverExpensesAmt |
| Subtotal | $937,575 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $937,575 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $44,471 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,049 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,233 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,233 | SubtotalAmt |
| Tax Based On Investment Income | $1,233 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $78 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,222 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5 | EsPenaltyAmt |
| Overpayment | $62 | OverpaymentAmt |
| Applied To ES Tax | $62 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166245803 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o f schoenhut 311 calf farm rd | AddressLine1Txt |
| City | mill neck | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117651203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FRED W SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Pres & TREAS | 5.00 | $0 |
| LAURIE E SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | V PRES & SEC | 5.00 | $0 |
| SARAH H SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | $0 |
| FRED W SCHOENHUT V | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | $0 |
| ZACHARY J SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | $0 |
| CHRISTOPHER J SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,102,912 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,628 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,123,540 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,123,540 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,853 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,106,687 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,334 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,334 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,233 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,233 | TotalTaxAmt |
| Distributable Before Adj | $54,101 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $54,101 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $54,101 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,588 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,588 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $52,588 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,101 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $52,338 | UndistributedIncomePYAmt |
| Qualifying Distributions | $52,588 | QualifyingDistributionsAmt |
| Applied To Year1 | $52,338 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $250 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $53,851 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FRED W SCHOENHUT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEBRA OF AMERICA | |||||||
| 75 BROAD ST SUITE 300 | NEW YORK | NY | 10004 | N/A | 501(c)3 | PROGRAM SERVICES TO INDIVIDUALS AFFECTED BY DISEASE | $1,000 |
| CHAMINADE DEVELOPMENT FUND INC | |||||||
| 340 JACKSON AVE | MINEOLA | NY | 11501 | N/A | 501(C)3 | DONATION TO SCHOOL TORCH FUND | $1,000 |
| FRIENDS ACADEMY- DEVELOPMENT | |||||||
| 270 DUCK POND RD | LOCUST VALLEY | NY | 11560 | N/A | school | SUPPORT STUDENTS AND FACULTY NEEDS | $1,000 |
| THE HERMANSKY-PUDLAK SYNDROME NETWO | |||||||
| ONE SOUTH ROAD | OYSTER BAY | NY | 11771 | N/A | 501(c)3 | SUPPORT TO INDIVIDUALS AFFECTED BY DISEASE | $1,500 |
| AMERICAN FRIENDS OF FUNDACION CARDI | |||||||
| 9918 MEADOWLARK RD | VIENNA | VA | 22182 | N/A | 501(c)3 | ASSISTANCE TO INDIVIDUALS | $500 |
| HOLY CHILD ACADEMY | |||||||
| 25 Store Hill Road | Old Westbury | NY | 11568 | N/A | school | EDUCATIONAL DONATION | $1,000 |
| THE CHURCH OF ST DOMINIC | |||||||
| 93 Anstice St | Oyster Bay | NY | 11771 | N/A | church | RELIGOUS EDUCATION | $5,500 |
| EMERGENCY CHILDREN'S HELP ORGANIZAT | |||||||
| 3041 VETERANS ROAD WEST SUITE 2 | STATEN ISLAND | NY | 10309 | N/A | 501(c)3 | FAMILY ASSISTANCE | $500 |
| THE BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A-1603 | NEW YORK | NY | 10010 | N/A | 501(c)3 | PROMOTE EDUCATIONAL WELFARE OF STUDENTS | $1,000 |
| RENSSELAER FALLS CEMETERY ASSOCIATI | |||||||
| PO BOX 75 | RENSSELAER FALLS | NY | 13680 | N/A | 501(c)3 | CEMETERY MAINTENANCE | $500 |
| UNIVERSITY OF NOTRE DAME | |||||||
| 124 CORBY HALL | NOTRE DAME | IN | 46556 | N/A | SCHOOL | RESTRICTED GIFT TO ST EDWARD'S HALL | $7,000 |
| ST ANDREW CHURCH | |||||||
| 122 DIVISION STREET | SAG HARBOR | NY | 11963 | N/A | CHURCH | RELIGIOUS EDUCATION | $2,000 |
| STUDENT CHAPTER AMER VET MEDICAL AS | |||||||
| 380 S UNIVERSITY AVE ROOM H143 | PHILADELPHIA | PA | 19104 | N/A | 501(c)3 | EDUCATIONAL DONATION | $4,000 |
| COLUMBIA UNIVERSITY | |||||||
| PO BOX 1383 | NEW YORK | NY | 10277 | N/A | SCHOOL | DONATION TO POST BACCALAUREATE VETERINARY PROGRAM | $2,000 |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | N/A | 501(c)3 | DONATION TO HELP PREVENT YOUTH SUICIDE | $1,000 |
| GAY MEN'S HEALTH CRISIS INC | |||||||
| 446 WEST 33 STREET | NEW YORK | NY | 10001 | N/A | 501(c)3 | DONATE TO THE ORGANIZATION'S FIGHT AGAINST HIV/AIDS | $2,500 |
| TUFTS UNIVERSITY | |||||||
| 80 GEORGE STREET SUITE 300-3 | MEDFORD | MA | 02155 | N/A | school | EDUCATIONAL DONATION | $2,000 |
| CLARKSON UNIVERSITY | |||||||
| GIFT PLANNING OFFICER BOX 5522 | POTSDAM | NY | 13699 | N/A | SCHOOL | EDUCATIONAL DONATION | $5,000 |
| THE HAYGROUND SCHOOL | |||||||
| 151M MITCHELLS LANE PO BOX 1827 | BRIDGEHAMPTON | NY | 11932 | N/A | SCHOOL | EDUCATIONAL DONATION | $1,000 |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 34TH ST CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | N/A | HOSPITAL | HEALTH CARE FOR CHILDREN | $250 |
| JILLIAN E DALY FOUNDATION | |||||||
| 111 HAMILTON ROAD | ROCKVILLE CENTRE | NY | 11570 | N/A | 501(c)3 | Research of autoimmune and blood disorder diseases. | $250 |
| SAG HARBOR FIRE DEPARTMENT | |||||||
| PO BOX 209 | SAG HARBOR | NY | 11963 | N/A | 501(c)3 | HELP FUND VOLUNTEER FIRE DEPT | $100 |
| SAG HARBOR VOLUNTEER AMBULANCE CORP | |||||||
| PO BOX 2725 | SAG HARBOR | NY | 11963 | N/A | 501(c)3 | TO HELP FUND VOLUNTEER AMBULANCE OPERATIONS | $100 |
| FRIENDS OF PENN VET FUND | |||||||
| PO BOX 70259 | PHILADELPHIA | PA | 19176 | N/A | SCHOOL | unrestricted gift revenue for the School of Veterinary Medicine. | $2,000 |
| OYSTER BAY FIRE COMPANIES | |||||||
| PO BOX 241 | OYSTER BAY | NY | 11771 | N/A | 501(c)3 | HELP FUND VOLUNTEER FIRE DEPT | $100 |
| CITY LAX | |||||||
| 65 W 89TH STREET | NEW YORK | NY | 10024 | N/A | 501(c)3 | HELP GROW THE GAME OF LACROSSE IN NEW YORK CITY SCHOOLS | $250 |
| JACOB'S RUN AT TUFTS UNIVERSITY | |||||||
| 161 COLLEGE AVE | MEDFORD | MA | 02155 | N/A | 501(c)3 | ASSIST ORGANIZATION IN ITS CHARITABLE PURPOSES | $250 |
| JUMBO LAX ALUMNI FOUNDATION | |||||||
| 2 HMS ESSINGTON DRIVE | HINGHAM | MA | 02043 | N/A | 501(C)3 | ASSIST ORGANIZATION IN ITS CHARIRABLE PURPOSES | $5,000 |
| METROPOLIITAN JEWISH HEALTH SYSTEM | |||||||
| 6323 SEVENTH AVE THIRD FLOOR | BROOKLYN | NY | 11220 | N/A | 501(C)3 | ASSIST ORGANIZATION IN ITS PURPOSES | $1,080 |
| GREG HILL FOUNDATION | |||||||
| PO BOX 103 | HOPKINTON | MA | 01748 | N/A | 501(C)3 | ASSIST ORGANIZATION IN ITS CHARITABLE PURPOSES | $258 |
| PETRIDES CHAPTER OF HABITAT FOR HUM | |||||||
| 715 OCEAN TERRACE | STATEN ISLAND | NY | 10301 | N/A | 501(C)3 | ASSIST ORGANIZATION IN ITS CHARITABLE PURPOSES | $2,000 |
| CRADLES TO CRAYONS | |||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | N/A | 501(C)3 | ASSIST ORGANIZATION IN ITS CHARITABLE PURPOSES | $500 |
| STONEY BROOK FOUNDATION | |||||||
| 230 ADMINISTRATION | STONEY BROOK | NY | 11794 | N/A | 501(C)3 | ASSIST ORGANIZATION IN ITS PURPOSES | $200 |
| NEW YORK UNIVERSITY | |||||||
| PO BOX 2251 | NEW YORK | NY | 10116 | N/A | SCHOOL | ASSIST ORGANIZATION IN ITS PURPOSES | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,588 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,410 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $267 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $44,471 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $70,152 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,152 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | tax preparation | CategoryTxt |
| Amt | $1,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,900 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $704 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $704 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZATION COSTS | Desc |
| BOY Book Value | $1,408 | BOYBookValueAmt |
| EOY Book Value | $703 | EOYBookValueAmt |
| EOYFMV | $703 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $95 | $95 | |
| INVESTMENT ADVISORY FEES | $7,868 | $7,868 | $7,868 |
| NYS ANNUAL REPORT FEE | $250 | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $267 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $267 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $267 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $400 | $400 | |
| FOREIGN TAXES PAID | $629 | $629 | $629 |
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