FURP.ORG / PUBLIC DATA EXPLORER

DE VINK FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DE VINK FOUNDATION INC (EIN 22-3587250)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-02
IRS object ID
201401539349100300
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-02T07:51:51-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223754856PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UNTRACHT EARLY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 COLUMBIA TURNPIKE SUITE 202AddressLine1
CityFLORHAM PARKCity
StateNJState
ZIP Code07932ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223587250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DE VINK FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDEVIBusinessNameControlTxt
Phone9738057202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 S BEACH ROADAddressLine1
CityHOBE SOUNDCity
StateFLState
ZIP Code33455ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLODEWIJK DE VINKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9738057202PhoneNum
Signature2014-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH M GELSONPreparerPersonNm
PTINP00671920PTIN
Phone9734086700PhoneNum
Preparation2014-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,152,303FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,680ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,533DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,533DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$547NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$547GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$547CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,760TotalRevAndExpnssAmt
Total Net Invst Incm$3,080TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,650AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$30OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,680TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,665TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$381,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$381,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$384,430TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$384,415TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$378,670ExcessRevenueOverExpensesAmt
Net Investment Income$3,065NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$586,733SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$205,016SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$205,016SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$98,269CorporateStockBOYAmt
Corporate Stock EOY$101,316CorporateStockEOYAmt
Corporate Stock EOYFMV$98,321CorporateStockEOYFMVAmt
Other Investments BOY$1,255,125OtherInvestmentsBOYAmt
Other Investments EOY$1,255,125OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,848,966OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,940,127TotalAssetsBOYAmt
Total Assets EOY$1,561,457TotalAssetsEOYAmt
Total Assets EOYFMV$2,152,303TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,940,127CapitalStockBOYAmt
Capital Stock EOY$1,561,457CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,940,127TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,561,457TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,940,127TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,561,457TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,940,127TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$378,670ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,561,457SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,561,457TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$547GrossSalesPriceAmt
Gain Or Loss$547GainOrLossAmt
Gains Minus Excess Or Losses$547GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$547CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$165,921AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,181,566NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.076056DistributionYr1Rt
Adjusted Qlfy Distri Yr2$272,866AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,425,833NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.112483DistributionYr2Rt
Adjusted Qlfy Distri Yr3$226,279AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,460,121NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.091979DistributionYr3Rt
Adjusted Qlfy Distri Yr4$142,098AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,495,545NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.056941DistributionYr4Rt
Adjusted Qlfy Distri Yr5$149,303AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,312,131NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.064574DistributionYr5Rt
Total Distribution0.402033TotalDistributionRt
Average Distribution0.080407AverageDistributionRt
Net Vl Noncharitable Assets$2,352,078NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$189,124AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$31NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$189,155AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$384,415QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$31InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$31SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$31TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,514EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,514TotalPaymentsAndCreditsAmt
Overpayment$3,483OverpaymentAmt
Applied To ES Tax$3,483AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksELIZABETH M GELSON CPAIndividualWithBooksNm
Phone9738057202PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1325 COLUMBIA TPKE STE 202AddressLine1
CityFLORHAM PARKCity
StateNJState
ZIP Code07932ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LODEWIJK J R DE VINK
123 S BEACH ROADHOBE SOUNDFL33455DIRECTOR2.00$0$0$0
MARIJKE B E DE VINK
123 S BEACH ROADHOBE SOUNDFL33455DIRECTOR2.00$0$0$0
RUTGER J L DE VINK
2550 DELAPLANE GRADE RDDELAPLANEVA20146DIRECTOR2.00$0$0$0
L RUPERT A DE VINK
718 HATTON GRANGE FARMSCOTTSVILLEVA24590DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$99,247AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$333,951AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,954,698FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,387,896TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,387,896AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,818CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,352,078NetVlNoncharitableAssetsAmt
Minimum Investment Return$117,604MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$117,604MinimumInvestmentReturnAmt
Tax Based On Investment Income$31TaxBasedOnInvestmentIncomeAmt
Total Tax$31TotalTaxAmt
Distributable Before Adj$117,573DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$117,573DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$117,573DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$384,415ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$384,415QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$31PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$384,384AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$117,573DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$7,743ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$151,770ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$63,541ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$223,054TotalExcessDistributionCyovAmt
Qualifying Distributions$384,415QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$117,573AppliedToCurrentYearAmt
Remaining Distri From Corpus$266,842RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$489,896TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$489,896ExcessDistriCyovToNextYrAmt
Excess From Year3$7,743ExcessFromYear3Amt
Excess From Year2$151,770ExcessFromYear2Amt
Excess From Year1$63,541ExcessFromYear1Amt
Excess From Current Year$266,842ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMR LODEWIJK J R DE VINKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O UNTRACHT EARLY LLC 325 COLUMBIAAddressLine1
Address Line2TRNPKE STE 202AddressLine2
CityFLORHAM PARKCity
StateNJState
ZIP Code07932ZIPCode
FieldValueIRS element (for citing)
Recipient Phone9734086700RecipientPhoneNum
Form And Info And MaterialsAN APPLICATION SHOULD BE IN WRITING AND CONTAIN A DETAILED DESCRIPTION OF THE PROJECT FOR WHICH FUNDING IS REQUIRED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO SUBMISSION DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION DOES NOT MAKE GIFTS TO INDIVIDUALS OR TO ORGANIZATIONS THAT ARE PRIVATE FOUNDATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS AND GIRLS CLUB
PO BOX 910HOBE SOUNDFL33475NONEPUBLICGENERAL UNRESTRICTED$14,000
BRAVO
PO BOX 2270VAILCO81658NONEPUBLICGENERAL UNRESTRICTED$42,500
NY PHILHARMONIC
10 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLICGENERAL UNRESTRICTED$155,000
NY THEATRE
79 EAST 4TH STREETNEW YORKNY10003NONEPUBLICGENERAL UNRESTRICTED$2,500
RIJKSMUSEUM
10 ROCKEFELLER PLAZA 16TH FLOORNEW YORKNY10020NONEPUBLICGENERAL UNRESTRICTED$100,000
SOCIETY OF THE FOUR ARTS
2 4 ARTS PLAZAPALM BEACHFL33480NONEPUBLICGENERAL UNRESTRICTED$10,000
THE WOMEN'S INITIATIVE
1101 EAST HIGH STREET STE ACHARLOTTESVILLEVA22902NONEPUBLICGENERAL UNRESTRICTED$250
AFRICAN PARKS FOUNDATION
PO BOX 2262NEW YORKNY10021NONEPUBLICGENERAL UNRESTRICTED$20,000
CHRIST MEMORIAL CHURCH
PO BOX 582HOBE SOUNDFL33455NONEPUBLICGENERAL UNRESTRICTED$2,000
FRIENDS OF VA SQUASH
UVA PO BOX 400314CHARLOTTESVILLEVA22903NONEPUBLICGENERAL UNRESTRICTED$1,000
HOBE SOUND COMMUNITY CHEST
PO BOX 51HOBE SOUNDFL33455NONEPUBLICGENERAL UNRESTRICTED$2,500
HUMANE SOCIETY HELP US HELP THEM
PO BOX 787HOBE SOUNDFL33455NONEPUBLICGENERAL UNRESTRICTED$5,000
JUPITER ISLAND GARDEN CLUB
PO BOX 1410HOBE SOUNDFL33475NONEPUBLICGENERAL UNRESTRICTED$500
LOAVES AND FISHES
PO BOX 98HOBE SOUNDFL33475NONEPUBLICGENERAL UNRESTRICTED$1,000
MALTZ JUPITER THEATER
1001 EAST INDIANTOWN RDJUPITERFL33477NONEPUBLICGENERAL UNRESTRICTED$10,000
PUPPIES BEHIND BARS
263 WEST 38TH STREETNEW YORKNY10018NONEPUBLICGENERAL UNRESTRICTED$6,000
THE HILL SCHOOL
130 SOUTH MADISON STREETMIDDLEBURGVA20117NONEPUBLICGENERAL UNRESTRICTED$2,500
THE VAIL JAZZ FOUNDATION
PO BOX 3035VAILCO81658NONEPUBLICGENERAL UNRESTRICTED$1,000
TOWN OF JUPITER ISLAND
2 BRIDGE ROADHOBE SOUNDFL33455NONEPUBLICGENERAL UNRESTRICTED$500
USSGA MEMORIAL FUND
88 FIELD POINT ROADGREENWICHCT06830NONEPUBLICGENERAL UNRESTRICTED$500
COMMUNITY FUNDS INC
909 THIRD AVENUENEW YORKNY10022NONEPUBLICGENERAL UNRESTRICTED$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$381,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,533ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$547ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,080ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,080TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,650DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPIMCO TOTAL RETURN FUNDStockNm
EOY Book Value$101,316EOYBookValueAmt
EOYFMV$98,321EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemHALL CAPITALCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,255,125BookValueAmt
EOYFMV$1,848,966EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNJ FILING FEEDesc
Revenue And Expenses Per Books$30RevenueAndExpensesPerBooksAmt
Net Investment Income$15NetInvestmentIncomeAmt
Disbursements Charitable Prps$15DisbursementsCharitablePrpsAmt