SIMON AND EVE COLIN FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SIMON AND EVE COLIN FOUNDATION (EIN 11-2676434)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-02-21
IRS object ID: 201400529349100400
Schema version: 2012v2.1
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 Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-21T08:05:02-06:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020619499	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLIN DEVELOPMENT LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1520 NORTHERN BLVD	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112676434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SIMON AND EVE COLIN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SIMO	NameControl
Phone	5168696700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 NORTHERN BOULEVARD	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	110303006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED COLIN	Name
Title	PRESIDENT	Title
Phone	5168696700	Phone
Date Signed	2014-02-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY L SAPPER	Name
PTIN	P00000802	PTIN
Phone	5168696700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	28412043	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	565480	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	453679	DividendsRevAndExpnss
Dividends Net Invst Incm	453679	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	12080	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1087813	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	12080	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	151170	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	151170	OtherIncomeNetInvstIncm
Total Revenue And Expenses	1182409	TotalRevenueAndExpenses
Total Net Investment Income	616929	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss	8624	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	4312	LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps	4312	LegalFeesDsbrsChrtblPrps
Taxes Rev And Expnss	17218	TaxesRevAndExpnss
Taxes Net Invst Incm	17218	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	68359	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	51726	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	15883	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	94201	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	73256	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	20195	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	679295	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	679295	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	773496	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	73256	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	699490	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	408913	ExcessOfRevenueOverExpenses
Net Investment Income	543673	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	2825809	CashBOY
Cash EOY	2496234	CashEOY
Cash EOYFMV	2496234	CashEOYFMV
Prepaid Expenses BOY	8136	PrepaidExpensesBOY
Prepaid Expenses EOY	10682	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	10682	PrepaidExpensesEOYFMV
Investments Govt Oblig BOY	2618418	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	1542595	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	1992716	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	7366263	InvestmentsCorpStockBOY
Investments Corp Stock EOY	8169454	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	14803760	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	677784	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	359411	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	358295	InvestmentsCorpBondsEOYFMV
Investments Mortgage Loans BOY	1566472	InvestmentsMortgageLoansBOY
Investments Mortgage Loans EOY	2350746	InvestmentsMortgageLoansEOY
Investments Mortgage Loans EOYFMV	2350746	InvestmentsMortgageLoansEOYFMV
Investments Other BOY	4979205	InvestmentsOtherBOY
Investments Other EOY	5522703	InvestmentsOtherEOY
Investments Other EOYFMV	6143836	InvestmentsOtherEOYFMV
Other Assets BOY	247849	OtherAssetsBOY
Other Assets EOY	255774	OtherAssetsEOY
Other Assets EOYFMV	255774	OtherAssetsEOYFMV
Total Assets BOY	20289936	TotalAssetsBOY
Total Assets EOY	20707599	TotalAssetsEOY
Total Assets EOYFMV	28412043	TotalAssetsEOYFMV
Other Liabilities BOY	0	OtherLiabilitiesBOY
Other Liabilities EOY	8750	OtherLiabilitiesEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	8750	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	11006261	CapitalStockBOY
Capital Stock EOY	11006261	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	9283675	RetainedEarningsBOY
Retained Earnings EOY	9692588	RetainedEarningsEOY
Total Net Assets BOY	20289936	TotalNetAssetsBOY
Total Net Assets EOY	20698849	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	20289936	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	20707599	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	20289936	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	408913	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	20698849	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	20698849	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)

Description Of AssetDescriptionOfAsset	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
747.6218 SH AT&T INC	2007-01-04	2013-07-01	26356	17940	8416	8416
300.6427 SH VODAFONE GROUP PLC	2005-10-25	2013-07-01	8590	8530	60	60
.24 SH VERTEX PHARMACEUTICALS INC	2012-05-09	2013-05-13	34		34	34
.50 SH ALITSOURCE ASSET MANAGEMENT CORP	2010-12-02	2012-12-12	40		40	40
.3333 SH ALTISOURCE RESIDENTIAL CORP	2010-12-02	2012-12-12	6		6	6
2100 SH NUCOR CORP	2010-12-13	2013-07-01	92372	89381	2991	2991
500K US TREASURY BILL	2012-09-27	2013-01-30	499692	499420	272	272
461K US TREASURY BILL	2012-09-27	2013-03-05	460723	460462	261	261

Field	Value	IRS element (for citing)
Capital Gain Net Income	12080	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	714266	QualifyingDistributionsYear1
Noncharitable Assets Year1	22546969	NoncharitableAssetsYear1
Distribution Ratio Year1	0.031679	DistributionRatioYear1
Qualifying Distributions Year2	704748	QualifyingDistributionsYear2
Noncharitable Assets Year2	12585917	NoncharitableAssetsYear2
Distribution Ratio Year2	0.055995	DistributionRatioYear2
Qualifying Distributions Year3	713424	QualifyingDistributionsYear3
Noncharitable Assets Year3	6366268	NoncharitableAssetsYear3
Distribution Ratio Year3	0.112063	DistributionRatioYear3
Qualifying Distributions Year4	919875	QualifyingDistributionsYear4
Noncharitable Assets Year4	14706142	NoncharitableAssetsYear4
Distribution Ratio Year4	0.062550	DistributionRatioYear4
Qualifying Distributions Year5	886195	QualifyingDistributionsYear5
Noncharitable Assets Year5	19230275	NoncharitableAssetsYear5
Distribution Ratio Year5	0.046083	DistributionRatioYear5
Total Distribution Ratio	0.308370	TotalDistributionRatio
Average Distribution Ratio	0.061674	AverageDistributionRatio
Net Noncharitable Assets	25444359	NetNoncharitableAssets
Adjusted Noncharitable Assets	1569255	AdjustedNoncharitableAssets
One Percent Net Investment Income	5437	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1574692	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	699490	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	10873	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	10873	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	10873	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	14800	EstTaxPaymentsAndOverpayment
Total Credits And Payments	14800	TotalCreditsAndPayments
Overpayment	3927	Overpayment
Amount Credited To Next Year	3927	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAXPAYER	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5168696700	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1520 NORTHERN BLVD	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	110303006	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
FRED COLIN
1520 NORTHERN BOULEVARD	MANHASSET	NY	11030	DIRECTOR	0.00	0	0	0
BARBARA F COLIN
1520 NORTHERN BOULEVARD	MANHASSET	NY	11030	DIRECTOR	0.00	0	0	0
EVA USDAN
775 PARK AVENUE	NEW YORK	NY	10021	DIRECTOR	0.00	0	0	0
SAMUEL F COLIN
50 LAKE ROAD	RYE	NY	10580	DIRECTOR	0.00	0	0	0
REBECCA COLIN SEAMAN
474 NORTH STREET	GREENWICH	CT	06830	DIRECTOR	0.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	23397377	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	2434460	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	25831837	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	25831837	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	387478	CashDeemedCharitable
Net Noncharitable Assets	25444359	NetNoncharitableAssets
Minimum Investment Return	1272218	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1272218	MinimumInvestmentReturn
Tax Based On Investment Income	10873	TaxBasedOnInvestmentIncome
Total Tax	10873	TotalTax
Distributable Amount Before Adj	1261345	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	1261345	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	1261345	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	699490	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	699490	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	699490	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	1261345	DistributableAmountAsAdjusted
Undistributed Income Prior Year	591774	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	699490	QualifyingDistributions
Applied To Year1	591774	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	107716	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	0	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	1153629	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	FRED COLIN	ContributingManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	FRED COLIN	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1520 NORTHERN BLVD	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	110303006	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	5168696700	RecipientPhoneNumber
Form And Info And Materials	NONE	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (82 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
92ND STREET Y
1395 LEXINGTON AVENUE	NEW YORK	NY	10128	NONE	PUBLIC	GENERAL CHARITABLE	$43,315
AMERICAN CANCER SOCIETY
38 RICHARDS AVENUE	NORWALK	CT	06854	NONE	PUBLIC	GENERAL CHARITABLE	$2,500
AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NW	WASHINGTON	DC	20001	NONE	PUBLIC	GENERAL CHARITABLE	$112,500
ANIMAL MEDICAL CENTER
510 EAST 62ND STREET	NEW YORK	NY	10065	NONE	PUBLIC	GENERAL CHARITABLE	$22,000
ARCHIPELAGO BOOKS
232 THIRD STREET	BROOKLYN	NY	11215	NONE	PUBLIC	GENERAL CHARITABLE	$250
ARTHRITIS FOUNDATION - LONG ISLAND CHAPTER
150 BROADHOLLOW ROAD	MELVILLE	NY	11747	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
ASPCA
424 EAST 92ND STREET	NEW YORK	NY	10128	NONE	PUBLIC	GENERAL CHARITABLE	$250
ASPETUCK LANDTRUST INC
PO BOX 444	WESTPORT	CT	068810444	NONE	PUBLIC	GENERAL CHARITABLE	$350
BALLET THEATRE FOUNDATION
890 BROADWAY THIRD FLOOR	NEW YORK	NY	10003	NONE	PUBLIC	GENERAL CHARITABLE	$12,030
BIG BROTHERS BIG SISTER OF LONG ISLAND
70 ACORN LANE	LEVITTOWN	NY	11756	NONE	PUBLIC	GENERAL CHARITABLE	$3,500
BIG DOG RANCH RESCUE INC
10948 ACME ROAD	WELLINGTON	FL	33414	NONE	PUBLIC	GENERAL CHARITABLE	$1,500
BIOMEDICAL RESEARCH & EDUCATION FOUNDATION
1500 MARKET STREET	PHILADELPHIA	PA	19102	NONE	PUBLIC	GENERAL CHARITABLE	$15,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVENUE	BROOKLYN	NY	112171486	NONE	PUBLIC	GENERAL CHARITABLE	$50,000
BROWN UNIVERSITY
110 ELM STREET	PROVIDENCE	RI	02912	NONE	PUBLIC	GENERAL CHARITABLE	$100,000
BROWN UNIVERSITY LIBRARY
BOX A	PROVIDENCE	RI	02912	NONE	PUBLIC	GENERAL CHARITABLE	$100
CAMP SUNSHINE
35 ACADIA ROAD	CASCO	ME	04015	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
CARE
151 ELLIS STREET	ATLANTA	GA	303032440	NONE	PUBLIC	GENERAL CHARITABLE	$200
CHILDREN'S MEDICAL FUND OF NEW YORK
3000 MARCUS AVENUE SUITE LL09	NEW HYDE PARK	NY	11040	NONE	PUBLIC	GENERAL CHARITABLE	$1,250
CITY COLLEGE FUND
160 CONVENT AVENUE	NEW YORK	NY	10031	NONE	PUBLIC	GENERAL CHARITABLE	$5,000
COLUMBUS CITIZEN FOUNDATION INC
8 EAST 69TH STREET	NEW YORK	NY	10021	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
CONNECTICUT PUBLIC BROADCASTING
1049 ASYLUM AVENUE	HARTFORD	CT	06105	NONE	PUBLIC	GENERAL CHARITABLE	$100
CRAMOOR CENTER FOR MUSIC
PO BOX 816	KATONAH	NY	10536	NONE	PUBLIC	GENERAL CHARITABLE	$600
FOOD ALLERGY RESEARCH & EDUCATION
515 MADISON AVENUE	NEW YORK	NY	100225403	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
FRIENDS OF LINCOLN CENTER
70 LINCOLN CENTER PLAZA	NEW YORK	NY	101330008	NONE	PUBLIC	GENERAL CHARITABLE	$250
GIFT OF LIFE BOND MARROW FOUNDATION
800 YAMATO ROAD SUITE 101	BOCA RATON	FL	33431	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
GLEN OAKS CLUB - PHILANTHROPIC FUND
175 POST ROAD	OLD WESTBURY	NY	115680249	NONE	PUBLIC	GENERAL CHARITABLE	$500
GLOBAL MEDICAL RELIEF FUND
112 MACFARLAND AVENUE	STATEN ISLAND	NY	10305	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
HARRISON PBA
PO BOX 127	HARRISON	NY	10528	NONE	PUBLIC	GENERAL CHARITABLE	$2,000
ISLAND HARVEST
199 SECOND STREET	MINEOLA	NY	11501	NONE	PUBLIC	GENERAL CHARITABLE	$3,200
JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA
2100 ARCH STREET	PHILADELPHIA	PA	19103	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
JOHN THEISSEN CHILDREN'S FOUNDATION
1881 WANTAGH AVENUE	WANTAGH	NY	11793	NONE	PUBLIC	GENERAL CHARITABLE	$5,000
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	NONE	PUBLIC	GENERAL CHARITABLE	$2,770
LIUTILLES CENTER
CW POST CAMPUS	BROOKVILLE	NY	11548	NONE	PUBLIC	GENERAL CHARITABLE	$3,500
LONG ISLAND CARES INC
10 DAVIS DRIVE	HAUPPAUGE	NY	117882039	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
MCCARTHY'S WILDLIFE SANCTUARY INC
12943 61ST ST NORTH	WEST PALM BEACH	FL	33412	NONE	PUBLIC	GENERAL CHARITABLE	$5,000
METROPOLITAN MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	NONE	PUBLIC	GENERAL CHARITABLE	$1,008
MIAMI CITY BALLET
2200 LIBERTY AVENUE	MIAMI BEACH	FL	33139	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
MT SINAI BREAST HEALTH RESOURCE PROGRAM
16 EAST 98TH STREET	NEW YORK	NY	10029	NONE	PUBLIC	GENERAL CHARITABLE	$5,000
MUSEUM AT ELDRIDGE STREET
12 ELDRIDGE STREET	NEW YORK	NY	10002	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	100195498	NONE	PUBLIC	GENERAL CHARITABLE	$100
NASSAU COUNTY MUSEUM OF ART
ONE MUSEUM DRIVE	ROSLYN HARBOR	NY	11576	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
NASSAU COUNTY COALATION OF DOMESTIC VIOLENCE
15 GRUMMAN ROAD WEST	BETHPAGE	NY	11714	NONE	PUBLIC	GENERAL CHARITABLE	$750
NATIONAL AUDUBON SOCIETY
225 VARICK STREET 7TH FLOOR	NEW YORK	NY	10014	NONE	PUBLIC	GENERAL CHARITABLE	$70
NATIONAL MULTIPLE SLEROSIS
40 MARCUS DRIVE SUITE 100	MELVILLE	NY	11747	NONE	PUBLIC	GENERAL CHARITABLE	$5,000
NATIONAL WILDLIFE FEDERATION
PO BOX 1691	MERRIFIELD	VA	221161691	NONE	PUBLIC	GENERAL CHARITABLE	$100
NEW YORK PUBLIC RADIO
160 VARICK STREET	NEW YORK	NY	10013	NONE	PUBLIC	GENERAL CHARITABLE	$100
NORTH SHORE ANIMAL LEAGUE
16 LEWYT STREET	PORT WASHINGTON	NY	11050	NONE	PUBLIC	GENERAL CHARITABLE	$250
NORTH SHORE CHILD & FAMILY GUIDANCE CENTER
480 OLD WESTBURY ROAD	ROSLYN HEIGHTS	NY	115772215	NONE	PUBLIC	GENERAL CHARITABLE	$2,000
NORTH SHORE LIJ HEALTHY SYSTEM FOUNDATION
125 COMMUNITY DRIVE	GRAT NECK	NY	110219817	NONE	PUBLIC	GENERAL CHARITABLE	$2,500
NY PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET BOX 123	NEW YORK	NY	10065	NONE	PUBLIC	GENERAL CHARITABLE	$100,000
NYU LANGONE MEDICAL CENTER
24 WEST FOURTH STREET 4TH FLOOR	NEW YORK	NY	10012	NONE	PUBLIC	GENERAL CHARITABLE	$20,000
PALM BEACH CIVIC ASSOCIATION
139 NORTH COUNTRY ROAD SUITE 33	PALM BEACH	FL	33480	NONE	PUBLIC	GENERAL CHARITABLE	$250
PALM BEACH UNITED WAY
44 COCOANUT ROW M201	PALM BEACH	FL	33480	NONE	PUBLIC	GENERAL CHARITABLE	$250
PARKINSON'S DISEASE FOUNDATION
1359 BROADWAY	NEW YORK	NY	10018	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
PLANNED PARENTHOOD OF NASSAU COUNTY INC
540 FULTON AVENUE	HEMPSTEAD	NY	11550	NONE	PUBLIC	GENERAL CHARITABLE	$500
PREP FOR PREP
156 FIFTH AVENUE SUITE 1100	NEW YORK	NY	10010	NONE	PUBLIC	GENERAL CHARITABLE	$5,000
RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS
701 OKEECHOBEE BLVD	WEST PALM BEACH	FL	33401	NONE	PUBLIC	GENERAL CHARITABLE	$1,425
RECONSTRUCTIONIST SYNAGOGUE OF THE NORTH SHORE
1001 PLANDOME ROAD	PLANDOME	NY	110301334	NONE	PUBLIC	GENERAL CHARITABLE	$15,660
RESCUE HOOK & LADDER CO #1
155 MINEOLA AVENUE	ROSLYN HEIGHTS	NY	11577	NONE	PUBLIC	GENERAL CHARITABLE	$100
RYE POLICE BENEVOLENT ASSOCIATION
PO BOX 246	RYE	NY	10580	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
SEA EDUCATION ASSOCIATION
PO BOX 6607	WOODS HOLE	MA	02543	NONE	PUBLIC	GENERAL CHARITABLE	$100
SOLOMON R GUGGENHEIM MUSEUM
1071 FIFTH AVENUE	NEW YORK	NY	10128	NONE	PUBLIC	GENERAL CHARITABLE	$112
SOLOMON SCHECHTER SCHOOL OF WESTCHESTER
555 WEST HARTSDALE AVENUE	HARTSDALE	NY	10530	NONE	PUBLIC	GENERAL CHARITABLE	$20,000
SPCA OF WESTCHESTER INC
590 NORTH STATE ROAD	BRIARCLIFF MANOR	NY	10510	NONE	PUBLIC	GENERAL CHARITABLE	$500
STEADMAN PHILIPPON RESEARCH INSTITUTE
181 WEST MEADOW DRIVE	VAIL	CO	816575059	NONE	PUBLIC	GENERAL CHARITABLE	$3,000
STRASSLER FAMILY CENTER FOR HOLOCAUST AND GENOCIDE STUDIES AT CLARK UNIVERS
950 MAIN STREET	WORCESTER	MA	016101477	NONE	PUBLIC	GENERAL CHARITABLE	$25,000
TEACHERS & WRITERS COLLABORATIVE
520 EIGHT AVENUE SUITE 2020	NEW YORK	NY	10018	NONE	PUBLIC	GENERAL CHARITABLE	$10,000
THE ACADEMY OF AMERICAN POETS
584 BROADWAY SUITE 604	NEW YORK	NY	10012	NONE	PUBLIC	GENERAL CHARITABLE	$250
THE HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER
FOUR WEST RED OAK LANE	WHITE PLAINS	NY	10604	NONE	PUBLIC	GENERAL CHARITABLE	$7,000
THE LEUKEMIA & LYMPHOMA SOCIETY
300 ROBBINS LANE	SYOSSET	NY	11791	NONE	PUBLIC	GENERAL CHARITABLE	$2,500
THE METROPOLITAN OPERA
1 LINCOLN CENTER	NEW YORK	NY	10023	NONE	PUBLIC	GENERAL CHARITABLE	$500
THE MICHAEL J FOX FOUNDATION
PO BOX 780	NEW YORK	NY	10008	NONE	PUBLIC	GENERAL CHARITABLE	$25,000
THE NATURE CONSERVANCY
250 LAWRENCE HILL ROAD	COLD SPRING HARBOR	NY	11724	NONE	PUBLIC	GENERAL CHARITABLE	$250
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUE	NEW YORK	NY	10065	NONE	PUBLIC	GENERAL CHARITABLE	$2,000
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
PO BOX 7023	ALBERT LEA	MN	560078023	NONE	PUBLIC	GENERAL CHARITABLE	$250
USDAN CENTER FOR THE CREATIVE ARTS
420 EAST 79TH STREET	NEW YORK	NY	10021	NONE	PUBLIC	GENERAL CHARITABLE	$15,000
VICTIMS INFORMATION BUREAU OF SUFFOLK
PO BOX 346	CENTRAL ISLIP	NY	11722	NONE	PUBLIC	GENERAL CHARITABLE	$250
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUE AT 75TH STREET	NEW YORK	NY	10021	NONE	PUBLIC	GENERAL CHARITABLE	$205
WOMEN IN CANOE
140-39 34TH AVENUE	FLUSHING	NY	11354	NONE	PUBLIC	GENERAL CHARITABLE	$1,000
WORLD JEWISH CONGRESS
501 MADISON AVENUE	NEW YORK	NY	10022	NONE	PUBLIC	GENERAL CHARITABLE	$500
WORLD WILDLIFE FUND
1250 TWENTY-FOURTH STREET NW	WASHINGTON	DC	20037	NONE	PUBLIC	GENERAL CHARITABLE	$50
WXEL TV-42
PO BOX 6607	WEST PALM BEACH	FL	334056607	NONE	PUBLIC	GENERAL CHARITABLE	$100

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	679295	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$453,679	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	01	ExclusionCode
Exclusion	$151,170	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$12,080	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$616,929	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	616929	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (5 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
(no name)
1	FRED COLIN	1520 NORTHERN BLVD	MANHASSET	NY	11030	110000	X
(no name)
2	EVA COLIN USDAN	775 PARK AVENUE	NEW YORK	NY	10021	150000	X
(no name)
3	REBECCA COLIN SEAMAN	474 NORTH STREET	GREENWICH	CT	06830	150000	X
(no name)
4	SAMUEL F COLIN	50 LAKE ROAD	RYE	NY	10580	150000	X
ESTATE OF STEPHEN COLIN
5		1520 NORTHERN BLVD	MANHASSET	NY	11030	5480	X

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
VERTEX PHARMACEUTICALS SR SUB NOTE	0	0
BARCLAY 100%PP CNY REN 5/01/14	359411	358295

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (33 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
1 SHS BERKSHIRE HATHAWAY-CLASS B	35	115
3,183.0310 SHS CISCO SYSTEMS INC	61276	71809
16,600 SHS MICROSOFT CORP	409998	587723
FIRST BIOMED LIMITED	500000	1298572
FIRST HEALTH, LP	300000	1778045
285 SHS EXPRESS SCRIPTS HOLDIING CO	7001	17818
720.0248 SHS AT&T INC.	0	0
295.1677 SHS VODAFONE GROUP PLC	0	0
38,655.9515 SHS EXXONMOBIL CORP.	2060783	3464346
4939.4504 SHS ROYAL DUTCH SHELL	138749	329363
5,700 SHS JOHNSON & JOHNSON	324996	527877
RCG LONGVIEW DEBT FUND IV LP	464460	524636
8,500 SHS XENOPORT INC	171352	44455
9,100 SHS AMERICAN WATER WORKS CO., INC.	181949	390117
4,495 SHS ALTISOURCE PORTFOLIO SOLUTIONS	125276	706974
449 SHS ALTISOURCE ASSET MANAGEMENT CORP	35095	287216
1,498 SHS ALTISOURCE RESIDENTIAL CORP	22507	39802
7,887 SHS OCWEN FINANCIAL CORPORATION	69958	443486
5,902 SHS GENERAL ELECTRIC COMPANY	187619	154278
6,600 SHS ABBOTT LABS	145521	241230
6,600 SHS ABBVIE INC	157810	319770
7,000 SHS MEDTRONIC, INC	226328	401800
24,400 SHS NIPPON SHINYAKU CO., LTD	328605	420358
47,800 SHS VIVUS INC.	481860	448842
15,900 SHS AMEREN CORP.	449555	575262
4,800 SHS RANGE RESOURCES CORPORATION	259167	363408
2,100 SHS NUCOR CORP.	0	0
2,100 SHS ANHEUSER-BUSCH INBEV	122435	217833
2,600 SHS BEIERSDORF AG	165496	248506
5,236.24 SHS VERTEX PHARACEUTICALS INC	332068	373589
233.0440 SHS APPLE INC.	100462	121813
1,630 SHS BED BATH & BEYOND INC	99674	126032
9,900 SHS APPROACH RESOURCES INC	239419	278685

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	1492595	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	1492716	USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val	50000	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	500000	StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (14 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
WEXFORD PARTNERS 10, L.P.	AT COST	943823	909608
SMSF, LLC (HEDGE FORUM)	AT COST	183422	389543
HSBC MM FUND	AT COST	246213	246213
FMC MM FUND # 1	AT COST	161006	161006
PIMCO DISTRESSES MTG FUND	AT COST	0	0
CITI INVESTOR M/F	AT COST	884886	884886
FP ALTERNATIVE FUND	AT COST	48966	88954
DEUTSCHEBANK M/F	AT COST	149291	149291
HPS MEZZANINE PRIVATE INVESTORS OFFSHORE II, L.P.	AT COST	80686	87662
BEP PRIVATE INVESTORS LP	AT COST	148653	218574
GREENLIGHT CAPITAL OFFSHORE (GOLD), LTD	AT COST	2000000	2272956
KKR ASIAN FUND II PRIVATE INVESTORS OFFSHORE, LP	AT COST	13491	9616
FIRST HONG KONG FUND LLC	AT COST	500000	550350
STARWOOD DISTRESSED OPPORTUNITY FUND IX, L.P.	AT COST	162266	175177

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
LEGAL FEES	$578	289	289
ACCOUNTING FEES	$8,046	4023	4023

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
LIFE INSURANCE POLICIES-NET CASH VALUE	236503	240103	240103
INTEREST RECEIVABLE	11346	15671	15671

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT ADVISORY FEE	63533	47650	15883
NYS FILING FEE	750	0	0
BANK FEES	548	548	0
INSURANCE PREMIUMS	3403	3403	0
BROKERAGE COMMISSION FEES	125	125	0

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	INCOME/LOSS FROM PARTNERSHIP	Description
Revenue And Expenses Per Books	151170	RevenueAndExpensesPerBooks
Net Investment Income	151170	NetInvestmentIncome
Adjusted Net Income	151170	AdjustedNetIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REAL ESTATE TAX ESCROWED	Description
BOY Book Value	0	BOYBookValue
EOY Book Value	8750	EOYBookValue

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
EXCISE TAX ON INVESTMENT INCOME	$13,732	13732	0
FOREIGN INCOME TAX WITHHELD	$3,486	3486	0

SIMON AND EVE COLIN FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (82 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (5 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (33 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (14 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (2 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments