THE CHARLES EVANS FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CHARLES EVANS FOUNDATION (EIN 13-6914974)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-20
- IRS object ID
- 201401719349100105
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-20T10:49:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113260208 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTHENBERG & PETERS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LINDEN PLACE - SUITE 211 | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 110212640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136914974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES EVANS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6099512208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 VILLAGE BLVD - SUITE 200 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MUNSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6099512208 | PhoneNum |
| Signature | 2014-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL PETERS | PreparerPersonNm |
| PTIN | P00118237 | PTIN |
| Phone | 5167733200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,582,258 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,606 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,606 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $16,606 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $195 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $195 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $195 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,216,803 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,803 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,803 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $50,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $50,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $319,200 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $319,200 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $135,052 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $135,052 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $46 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $23 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $23 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,125 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,063 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,062 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $20,332 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,166 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $10,166 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,034 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,034 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,680 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,350 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,330 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $598,469 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $70,602 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $527,867 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,659,030 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,659,030 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,257,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $70,602 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,186,897 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,040,696 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,803 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,219,123 | CashBOYAmt |
| Cash EOY | $127,645 | CashEOYAmt |
| Cash EOYFMV | $127,645 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,052,372 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,452,567 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,452,567 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $251,800 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,046 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,046 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,523,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,582,258 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,582,258 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $341 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,522,954 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,582,258 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,522,954 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,582,258 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,523,295 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,582,258 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,522,954 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,040,696 | ExcessRevenueOverExpensesAmt |
| Other Increases | $100,000 | OtherIncreasesAmt |
| Subtotal | $2,582,258 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,582,258 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,938,559 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,826,660 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.142439 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,168,255 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $20,522,148 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.495477 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,329,073 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,170,294 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.427346 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,750,793 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,263,312 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.505121 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,408,995 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,611,652 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.643938 | DistributionYr5Rt |
| Total Distribution | 3.214321 | TotalDistributionRt |
| Average Distribution | 0.642864 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,884,474 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,854,324 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,854,324 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,186,897 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LINDA MUNSON | IndividualWithBooksNm |
| Phone | 6099512208 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 VILLAGE BLVD - SUITE 200 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA J MUNSON | ||||||||
| 3 MERCER STREET | PLAINSBORO | NJ | 08536 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LINDA J MUNSON | ||||||||
| 3 MERCER STREET | PLAINSBORO | NJ | 08536 | PRESIDENT | 40.00 | $100,000 | $0 | $4,061 |
| HENRY M BUHL | ||||||||
| 114 GREENE STREET - 5TH FLOOR | NEW YORK | NY | 10012 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| BONNIE L PFEIFER EVANS | ||||||||
| 895 PARK AVENUE | NEW YORK | NY | 10021 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| CHARLES EVANS JR | ||||||||
| 1055 SELKIRK LANE | LOS ANGELES | FL | 90077 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JOEL M PASHCOW | ||||||||
| 261 VIA BELLARIA | PALM BEACH | FL | 33840 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ALICE SHURE | ||||||||
| 800 FIFTH AVE - APT 15C | NEW YORK | NY | 10065 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHILIPS NIZER LLP | |||||
| 666 FIFTH AVENUE | NEW YORK | NY | 10103 | LEGAL SERVICES | $297,555 |
| ROTHENBERG & PETERS PLLC | |||||
| 1 LINDEN PLACE | GREAT NECK | NY | 11021 | ACCOUNTING & TAX SERVICES | $115,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,926,354 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,046 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,928,400 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,928,400 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,926 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,884,474 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $144,224 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $144,224 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $144,224 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $100,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $244,224 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $244,224 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,186,897 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,186,897 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,186,897 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $244,224 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,493,758 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,587,627 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,120,558 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,142,148 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,197,226 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $53,541,317 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,186,897 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $244,224 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,942,673 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $55,483,990 | 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 | $8,493,758 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $46,990,232 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,587,627 | ExcessFromYear4Amt |
| Excess From Year3 | $9,120,558 | ExcessFromYear3Amt |
| Excess From Year2 | $9,142,148 | ExcessFromYear2Amt |
| Excess From Year1 | $16,197,226 | ExcessFromYear1Amt |
| Excess From Current Year | $1,942,673 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACE | ||||||||
| 598 BROADWAY 7TH FLOOR | NEW YORK | NY | 10012 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $101,000 | |
| ACLD | ||||||||
| 807 SOUTH OYSTER BAY ROAD | BETHPAGE | NY | 11714 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $20,000 | |
| ADRIENNE JULES FOUNDATION | ||||||||
| 672 LAFAYETTE PARK PL STE 28 | LOS ANGELES | CA | 90057 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $110,000 | |
| CIDA - COMMUNIVERSITY OF SOUTH AFRICA | ||||||||
| 1107 LAKEVIEW DRIVE | FAIRFIELD | IA | 52556 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $41,500 | |
| THE ELIE WIESEL FOUNDATION FOR HUMANITY | ||||||||
| 555 MADISON AVE | NEW YORK | NY | 10022 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $66,500 | |
| EMORY UNIVERSITY HOSPITAL | ||||||||
| 1762 CLIFTON ROAD STE 1400 | ATLANTA | GA | 30322 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| INTREPID SEA AIR & SPACE MUSEUM | ||||||||
| ONE INTREPID SQUARE 12TH AVE 46TH | NEW YORK | NY | 10036 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $15,000 | ST |
| ISRAEL CHILDRENS CENTER | ||||||||
| 3275 WEST HILLSBORO BOULEVARD SUITE | DEERFIELD BEACH | FL | 33442 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $25,000 | 102 |
| THE PALM BEACH POLICE FOUNDATION | ||||||||
| 139 NORTH COUNTEY RD STE 20C | PALM BEACH | FL | 33480 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 360 LEXINGTON AVE 4TH FLOOR | NEW YORK | NY | 10017 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $25,000 | |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | ||||||||
| 1414 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 10019 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $41,500 | 1502 |
| ATHENS AREA HOMELESS SHELTER | ||||||||
| 620 BARER ST | ATHENS | GA | 30601 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $58,000 | |
| BROADWAY CARESEQUITY FIGHTS AIDS | ||||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $11,000 | |
| CAREER TRANS FOR DANCERS | ||||||||
| 165 WEST 46TH STREET SUITE 701 | NEW YORK | NY | 10036 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| CENTER FOR SECURITY POLICY | ||||||||
| 1901 PENNSYLVANIA AVE NW SUITE 201 | WASHINGTON | DC | 20006 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| CHRIS AND DANA REEVE FOUNDATION | ||||||||
| 636 MORRIS TPKE | SHORT HILLS | NJ | 07078 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| COLUMBIA GRAMMAR AND PREPARATORY SCHOOL | ||||||||
| 5 WEST 93 ST | NEW YORK | NY | 10025 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| DESIGN INDUSTRY FOUNDATION FIGHTING AIDS | ||||||||
| 200 LEXINGTON AVE STE 910 | NEW YORK | NY | 10016 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| EDWIN GOULD SERVICES FOR CHILDREN | ||||||||
| 41 EAST 11TH ST STE 7TH FLOOR | NEW YORK | NY | 10003 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $25,000 | |
| G & P FOUNDATION FOR CANCER RESEARCH | ||||||||
| 770 LEXINGTON AVE | NEW YORK | NY | 10021 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $25,000 | |
| GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH | ||||||||
| 136 EAST 57TH STREET SUITE 1704 | NEW YORK | NY | 10022 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $25,000 | |
| GUARDIAN ANGELS | ||||||||
| 982 EAST 89TH ST | BROOKLYN | NY | 11236 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| MCCARTER THEATER CENTER | ||||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $6,500 | |
| MOUNT SINAI MEDICAL CENTER | ||||||||
| ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $100,000 | |
| MUSICIANS FOR WORLD HARMONY | ||||||||
| PO BOX 6758 | ITHACA | NY | 14851 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $46,000 | |
| NEW YORK ACADEMY OF ART | ||||||||
| 111 FRANKLIN ST | NEW YORK | NY | 10013 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| NEW YORKERS FOR CHILDREN | ||||||||
| 450 7TH AVENUE SUITE 403 | NEW YORK | NY | 10123 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $41,500 | |
| PRINCESS GRACE FOUNDATION | ||||||||
| 174 EAST 80 ST | NEW YORK | NY | 10021 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $75,000 | |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $100,000 | |
| SAVE-A FRIEND TO HOMELESS ANIMALS | ||||||||
| 900 HERRONTOWN RD | PRINCETON | NJ | 08540 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $30,000 | |
| THE BRIGHT & BEAUTIFUL THERAPY DOGS | ||||||||
| 80 POWER MILL ROAD | MORRIS PLAINS | NJ | 07950 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $2,500 | |
| THE CENTURION FOUNDATION | ||||||||
| 60 BROAD STREET 39TH FLOOR | NEW YORK | NY | 10004 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| THE HUDSON INSITUTE | ||||||||
| 1015 15TH ST NW 6TH FL | WASHINGTON | DC | 20005 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| THE JUSTIN GIMELSTROB CHILDREN'S FUND | ||||||||
| 103 EISENHOWER PARKWAY PO BOX 370 | ROSELAND | NJ | 07068 | NOT APPLICABLE | PRIVATE FOUNDATION | CHARITABLE CONTRIBUTION | $10,000 | |
| THE JOHNS HOPKINS HOSPITAL | ||||||||
| 733 N BROADWAY SUITE 100 | BALTIMORE | MD | 21205 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| URBAN ZEN FOUNDATION | ||||||||
| 705 GREENWICH STREET 3RD FLOOR | NEW YORK | NY | 10014 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| JACOB'S PILLOW | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $375,000 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| AMERICAN FRIENDS ISRAEL MUSEUM | ||||||||
| 500 FIFTH AVENUE 2540 | NEW YORK | NY | 10110 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $5,000 | |
| THE BYRD HOFFMAN WATER MILL FOUNDATION | ||||||||
| 39 WATERMILL TOWN ROAD | WATER MILL | NY | 11976 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $10,000 | |
| THE UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER | ||||||||
| PO BOX 301439 | HOUSTON | TX | 77230 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $9,480 | |
| USTA NATIONAL JUNIOR TENNIS LEAGUE OF TRENTON INC | ||||||||
| 439 SOUTH BROAD STREET SUITE 208 | TRENTON | NJ | 08611 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $5,000 | |
| USTA SERVES INC | ||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $24,550 | |
| SONS OF ITALY FOUNDATION | ||||||||
| 219 E STREET NE | WASHINGTON | DC | 20002 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $20,000 | |
| ST FRANCIS MEDICAL CENTER | ||||||||
| 601 HAMILTON AVENUE | TRENTON | NJ | 08629 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $50,000 | |
| GUIDING EYES FOR THE BLIND INC | ||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $2,500 | |
| D & R GREENWAY LAND TRUST | ||||||||
| ONE PRESERVATION PLACE | PRINCETON | NJ | 08540 | NOT APPLICABLE | PUBLIC | CHARITABLE CONTRIBUTION | $6,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,659,030 | 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 | $16,606 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $195 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,803 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,803 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ESTATE OF CHARLES EVANS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MR JOE SCIORTINO 30 CENTRAL DRI | AddressLine1 |
| City | PLANDOME | City |
| State | NY | State |
| ZIP Code | 11030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $135,052 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $135,052 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUSTIN GIMELSTROB CHILDREN'S FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 EISENHOWER PARKWAY | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2013-01-22 | GrantDt |
| Grant | $10,000 | GrantAmt |
| Purpose Of Grant | THE GRANT WAS USED TO PROMOTE AND DEVELOP RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL WORK OR RESEARCH IN THOSE FIELDS. | PurposeOfGrantTxt |
| Results Of Verification | ANY DIVERSION BY GRANTEE - TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.ALTHOUGH NO INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS WAS REQUIRED UNDER REG.53.4945-5(C), THE CHARLES EVANS FOUNDATION DID RECEIVE WRITTEN VERIFICATION FROM THE JUSTIN GIMELSTROB CHILDREN'S FUND THAT VERIFICATION DISCLOSED THAT THE GRANTEE HAD COMPLIED WITH THE TERMS OF THE GRANT. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART I LINE 1 AND LINE 25 | FormAndLineReferenceDesc |
| Medium Explanation | EFFECTIVE DECMEBER 30, 2013, THE CHARLES EVANS REVOCABLE TRUST, TRANSFERRED ITS' INVESTMENT IN GREENBRIAR DEVELOPMENT DRILLING PARTNERS 1976 - 6.864989% INTEREST LIMITED PARTNERSHIP, DIRECTLY TO THE NEW YORK PRESBYTERIAN FUND,INC. ON BEHALF OF THE CHARLES EVANS FOUNDATION AS A CHARITABLE CONTRIBUTION. AS OF THE DATE OF THIS TRANSFER, THE VALUE OF THIS INVESTMENT WAS UNKNOWN. AS A RESULT, THE CONTRIBUTION TO THE CHARLES EVANS FOUNDATION FROM THE CHARLES EVANS REVOVABLE TRUST, AS WELL AS THE ASSOCIATED CONTRIBUTION OF THIS INVESTMENT TO THE NEW YORK PRESBYTERIAN FUND, INC. HAVE NOT BEEN INCLUDED ON THIS EXEMPT ORGANIZATION RETURN. THE ITEM IS NOT INCLUDED IN PART B DUE TO SOFTWARE ISSUES REGARDING ELECTRONIC FILING. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $319,200 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $319,200 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MISCELLANEOUS RECEIVABLES | $250,000 | $246 | $246 |
| SECURITY DEPOSIT | $1,800 | $1,800 | $1,800 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NYS FILING FEE | $1,000 | $0 | $0 | $1,000 |
| HOSPITALIZATION AND MEDICAL | $4,061 | $2,031 | $0 | $2,030 |
| INSURANCE - OFFICERS & DIRECTORS LIABILITY | $1,410 | $705 | $0 | $705 |
| OFFICE EXPENSES | $5,189 | $2,594 | $0 | $2,595 |
| BANK SERVICE CHARGES | $20 | $20 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES LITIGATION | Desc |
| Revenue And Expenses Per Books | $2 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURN OF ST.FRANCIS MEDICAL CENTER GRANT FUNDS | Description |
| Amount | $100,000 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL AND OTHER TAXES PAYABLE | Desc |
| BOY Book Value | $341 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF CHARLES EVANS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOE SCIORTINO 30 CENTRAL DRIVE | AddressLine1 |
| City | PLANDOME | City |
| State | NY | State |
| ZIP Code | 11030 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $10,125 | Amt |
| Net Investment Income | $5,063 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,062 | DisbursementsCharitablePrpsAmt |
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