LONGHILL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONGHILL CHARITABLE FOUNDATION INC (EIN 23-7149847)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349102272
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:15:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131459550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237149847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONGHILL CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 2128127000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WEISERMAZARS LLP 135 WEST 50TH | AddressLine1 |
| Address Line2 | STRE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILBUR COWETT | Name |
| Title | TREASURER | Title |
| Phone | 2128127000 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER NUSSBAUM | Name |
| PTIN | P00294707 | PTIN |
| Phone | 2128127000 | 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 | 4295872 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1070 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1070 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 11447 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11447 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 37056 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 947323 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 37056 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 5039 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 5039 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 54612 | TotalRevenueAndExpenses |
| Total Net Investment Income | 54612 | 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 |
| Accounting Fees Rev And Expnss | 22500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4500 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 18000 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 22500 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4500 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 18000 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 155850 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 155850 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 178350 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4500 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 173850 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -123738 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 50112 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 482257 | CashBOY |
| Cash EOY | 367948 | CashEOY |
| Cash EOYFMV | 367948 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 3704387 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2765959 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2765959 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 0 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 749710 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 749697 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 152527 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 332246 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 407923 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 4578 | OtherAssetsBOY |
| Other Assets EOY | 4345 | OtherAssetsEOY |
| Other Assets EOYFMV | 4345 | OtherAssetsEOYFMV |
| Total Assets BOY | 4343749 | TotalAssetsBOY |
| Total Assets EOY | 4220208 | TotalAssetsEOY |
| Total Assets EOYFMV | 4295872 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 4343749 | CapitalStockBOY |
| Capital Stock EOY | 4220208 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 4343749 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4220208 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4343749 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4220208 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4343749 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -123738 | ExcessOfRevenueOverExpenses |
| Other Increases | 197 | OtherIncreases |
| Subtotal | 4220208 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4220208 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (11 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| AMERICAN BILTRITE INC | P | 1998-06-24 | 2013-06-05 | 4243 | 30375 | -26132 | -26132 |
| AT&T INC | P | 1986-08-07 | 2013-06-05 | 55844 | 13550 | 42294 | 42294 |
| AT&T INC | P | 1987-08-20 | 2013-06-05 | 9407 | 7942 | 1465 | 1465 |
| AT&T INC | P | 2007-01-03 | 2013-06-05 | 27763 | 4042 | 23721 | 23721 |
| CENTURYTEL INC | P | 2011-04-01 | 2013-06-05 | 2444 | 4894 | -2450 | -2450 |
| FRONTIER COMMUNICATIONS CORP | P | 2010-07-01 | 2013-06-05 | 1052 | 3594 | -2542 | -2542 |
| REGIONS FINL CORP | P | 2007-10-22 | 2013-06-05 | 12377 | 38612 | -26235 | -26235 |
| VERIZON | P | 1985-08-22 | 2013-06-05 | 34193 | 7264 | 26929 | 26929 |
| U.S TREASURY BILL | P | 2013-03-27 | 2013-06-07 | 10000 | 9998 | 2 | 2 |
| U.S TREASURY BILL | P | 2013-03-27 | 2013-06-12 | 25000 | 24996 | 4 | 4 |
| U.S TREASURY BILL | P | 2013-03-27 | 2013-06-27 | 765000 | 765000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 37056 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 258312 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4432134 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.058282 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 124591 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4559615 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.027325 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 248380 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4485047 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.055380 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 121487 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4180422 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.029061 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 233375 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3996308 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.058398 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.228446 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045689 | AverageDistributionRatio |
| Net Noncharitable Assets | 4294895 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 196229 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 501 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 196730 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 173850 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1002 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1002 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1002 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3604 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3604 | TotalCreditsAndPayments |
| Overpayment | 2602 | Overpayment |
| Amount Credited To Next Year | 2602 | 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 | 0 | 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 Person Name | WEISERMAZARS LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2128127000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100201299 | 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 | Address Line2USAddress/AddressLine2 | 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 COWETT | |||||||||
| C/O WEISERMAZARS LLP 135 WEST 50TH | STREET | NEW YORK | NY | 10020 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| ANNE F COWETT | |||||||||
| C/O WEISERMAZARS LLP 135 WEST 50TH | STREET | NEW YORK | NY | 10020 | VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| PETER NUSSBAUM | |||||||||
| C/O WEISERMAZARS LLP 135 WEST 50TH | STREET | NEW YORK | NY | 10020 | TREASURER | 1.00 | 0 | 0 | 0 |
| WILBUR A COWETT - DECEASED | |||||||||
| C/O WEISERMAZARS LLP 135 WEST 50TH | STREET | NEW YORK | NY | 10020 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LEONARD M LEIMAN - DECEASED | |||||||||
| C/O WEISERMAZARS LLP 135 WEST 50TH | STREET | NEW YORK | NY | 10020 | DIRECTOR | 1.00 | 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 | 516149 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3839634 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 4517 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4360300 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4360300 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 65405 | CashDeemedCharitable |
| Net Noncharitable Assets | 4294895 | NetNoncharitableAssets |
| Minimum Investment Return | 214745 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 214745 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1002 | TaxBasedOnInvestmentIncome |
| Total Tax | 1002 | TotalTax |
| Distributable Amount Before Adj | 213743 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 213743 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 213743 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 173850 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 173850 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 173850 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 213743 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 95677 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 173850 | QualifyingDistributions |
| Applied To Year1 | 95677 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 78173 | 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 | 135570 | 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 | WILBUR A COWETT - DECEASED | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (96 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ADIRONDACK MEDICAL COUNCIL | |||||||
| 103 HAND AVE - SUITE 3 | ELIZABETH | NY | 12932 | NONE | 501(C) | SOCIAL | $2,500 |
| ADIRONDACK COUNCIL | |||||||
| 103 HAND AVE - SUITE 3 | ELIZABETH | NY | 12932 | NONE | 501(C) | SOCIAL | $2,500 |
| ADIRONDACK MUSEUM | |||||||
| PO BOX 99 | BLUE MOUNTAIN LAKE | NY | 12812 | NONE | 501(C) | SOCIAL | $2,000 |
| ADKACTIONORG | |||||||
| PO BOX 655 | SARANAC LAKE | NY | 12983 | NONE | 501(C) | SOCIAL | $250 |
| AISH HATORAH | |||||||
| 150 WEST 46TH STREET | NEW YORK | NY | 10036 | NONE | 501(C) | SOCIAL | $1,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | 501(C) | SOCIAL | $250 |
| AMERICAN FRIENDS HEBREW UNIVERSITY | |||||||
| 1 BATTERY PARK PLAZA | NEW YORK | NY | 10004 | NONE | 501(C) | SOCIAL | $500 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | 501(C) | SOCIAL | $250 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 1301 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | NONE | 501(C) | SOCIAL | $250 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 EAST 56TH STREET | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $500 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | 501(C) | SOCIAL | $500 |
| AMERICAN RED CROSS | |||||||
| 520 W 49TH ST | NEW YORK | NY | 10019 | NONE | 501(C) | SOCIAL | $1,000 |
| AMERICAN SOCIETY FOR TECHNION SOCIETY | |||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $250 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | NONE | 501(C) | SOCIAL | $250 |
| ASPCA | |||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | NONE | 501(C) | SOCIAL | $500 |
| BETH ISRAEL MEDICAL CENTER | |||||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | NONE | 501(C) | SOCIAL | $250 |
| BETH JOSEPH SYNAGOGUE | |||||||
| 56 BENNETT AVENUE | NEW YORK | NY | 10033 | NONE | 501(C) | SOCIAL | $1,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 350 5TH AVENUE | NEW YORK | NY | 10118 | NONE | 501(C) | SOCIAL | $250 |
| CENTER FOR JEWISH HISTORY | |||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | NONE | 501(C) | SOCIAL | $500 |
| CENTRAL PARK CONSERVANCY | |||||||
| 36 WEST 110TH STREET | NEW YORK | NY | 10026 | NONE | 501(C) | SOCIAL | $1,000 |
| CENTURY COUNTRY CLUB | |||||||
| 233 ANDERSON HILL RD | PURCHASE | NY | 10577 | NONE | 501(C) | SOCIAL | $250 |
| CHILDREN'S AID SOCIETY | |||||||
| 219 SULLIVAN STREET | NEW YORK | NY | 10012 | NONE | 501(C) | SOCIAL | $250 |
| COLLEGIATE SCHOOL | |||||||
| 260 WEST 78TH STREET | NEW YORK | NY | 10024 | NONE | 501(C) | SOCIAL | $1,500 |
| COLTON FIRE DEPARTMENT | |||||||
| PO BOX 263 | COLTON | NY | 13625 | NONE | 501(C) | SOCIAL | $250 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 424 MADISON AVENUE | NEW YORK | NY | 10017 | NONE | 501(C) | SOCIAL | $250 |
| DE LAS SALLE ACADEMY | |||||||
| 202 WEST 97TH STREET | NEW YORK | NY | 10025 | NONE | 501(C) | SOCIAL | $1,500 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | 501(C) | SOCIAL | $250 |
| DOE FUND | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | NONE | 501(C) | SOCIAL | $500 |
| FACING HISTORY AND OURSELVES | |||||||
| 14 EAST 4TH STREET | NEW YORK | NY | 10012 | NONE | 501(C) | SOCIAL | $250 |
| FOOD BANK FOR NYC | |||||||
| 252 WEST 116TH STREET | NEW YORK | NY | 10026 | NONE | 501(C) | SOCIAL | $250 |
| GIRL SCOUTS NORTH COUNTY | |||||||
| PO BOX 5046 | NEW YORK | NY | 10087 | NONE | 501(C) | SOCIAL | $250 |
| GLAUCOMA RESEARCH INSTITUTE | |||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | NONE | 501(C) | SOCIAL | $2,000 |
| GLAUCOMA SOCIETY | |||||||
| 121 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $250 |
| HARVARD BUSINESS SCHOOL | |||||||
| 1350 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 01451 | NONE | 501(C) | SOCIAL | $1,000 |
| HARVARD COLLEGE FUND | |||||||
| MASSACHUSETTS HALL | CAMBRIDGE | MA | 01451 | NONE | 501(C) | SOCIAL | $1,000 |
| HARLEM EDUCATIONAL ACTIVITIES FUND | |||||||
| 2090 7TH AVENUE | NEW YORK | NY | 10027 | NONE | 501(C) | SOCIAL | $1,000 |
| HARVARD CRIMSON | |||||||
| 1350 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 01451 | NONE | 501(C) | SOCIAL | $1,000 |
| HARVARD HILLEL | |||||||
| 1350 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 01451 | NONE | 501(C) | SOCIAL | $10,000 |
| HELPING HANDS CAREGIVERS | |||||||
| 201 WESTERN AVENUE | ALBANY | NY | 12203 | NONE | 501(C) | SOCIAL | $250 |
| HESCHEL SCHOOL | |||||||
| 270 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | 501(C) | SOCIAL | $500 |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | 501(C) | SOCIAL | $1,000 |
| HUDSON GUILD | |||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | NONE | 501(C) | SOCIAL | $250 |
| HUMAN RIGHTS WATCH | |||||||
| 350 5TH AVENUE | NEW YORK | NY | 10118 | NONE | 501(C) | SOCIAL | $250 |
| JEWISH COMMUNITY CENTERS ASSOCIATION | |||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | NONE | 501(C) | SOCIAL | $250 |
| JEWISH THEOLOGICAL SEMINARY | |||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | NONE | 501(C) | SOCIAL | $250 |
| JEWISH MUSEUM | |||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | 501(C) | SOCIAL | $750 |
| LENOX HILL HOSPITAL | |||||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | NONE | 501(C) | SOCIAL | $500 |
| LUKEMIA & LYMPHOMA SOCIETY | |||||||
| 475 PARK AVENUE | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $250 |
| LYMPHOMA RESEARCH FOUNDATION | |||||||
| 115 BROADWAY | NEW YORK | NY | 10006 | NONE | 501(C) | SOCIAL | $1,000 |
| LIGHTHOUSE INTERNATIONAL | |||||||
| 111 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $250 |
| LONG LAKE CENTRAL SCHOOL BOARD OF EDUCATION | |||||||
| 20 SCHOOL LANE | LONG LAKE | NY | 12487 | NONE | 501(C) | SOCIAL | $250 |
| LUNG CANCER ALLIANCE | |||||||
| 366 NORTH BROADWAY | JERICHO | NY | 11746 | NONE | 501(C) | SOCIAL | $250 |
| MARCH OF DIMES | |||||||
| 515 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $250 |
| MASORTI FOUNDATION | |||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | NONE | 501(C) | SOCIAL | $1,000 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C) | SOCIAL | $250 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NONE | 501(C) | SOCIAL | $4,500 |
| MOUNT SINAI MEDICAL CENTER | |||||||
| 1 GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | NONE | 501(C) | SOCIAL | $500 |
| MUSEUM OF JEWISH HISTORY | |||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10004 | NONE | 501(C) | SOCIAL | $500 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | 501(C) | SOCIAL | $500 |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | 501(C) | SOCIAL | $250 |
| NATIONAL MULTIPLE SCLEROSIS SOCEITY | |||||||
| 733 3RD AVENUE | NEW YORK | NY | 10017 | NONE | 501(C) | SOCIAL | $250 |
| NATURAL HISTORY MUSEUM OF THE ADIRONDACKS | |||||||
| 45 MUSEUM DRIVE | TUPPER LAKE | NY | 12986 | NONE | 501(C) | SOCIAL | $1,000 |
| NEW YORK CITY CENTER | |||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | NONE | 501(C) | SOCIAL | $5,000 |
| NEW YORK HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | 501(C) | SOCIAL | $2,500 |
| NEW YORK PHILHARMONIC | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C) | SOCIAL | $5,000 |
| NEW YORK PUBLIC LIBRARY | |||||||
| 455 5TH AVENUE | NEW YORK | NY | 10016 | NONE | 501(C) | SOCIAL | $500 |
| NYPH WEILL CORNELL MEDICAL CENTER GERIATICS | |||||||
| 520 EAST 70 STREET | NEW YORK | NY | 10021 | NONE | 501(C) | SOCIAL | $10,000 |
| NEW YORK WEILL CORNELL MEDICAL CENTER | |||||||
| 520 EAST 70 STREET | NEW YORK | NY | 10021 | NONE | 501(C) | SOCIAL | $25,000 |
| NEXT STOP TUPPER LAKE | |||||||
| 37 DEPOT STREET | TUPPER LAKE | NY | 12986 | NONE | 501(C) | SOCIAL | $250 |
| NIGHTINGALE - BAMFORD SCHOOL | |||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | NONE | 501(C) | SOCIAL | $1,000 |
| NORTH COUNTRY LIFE FLIGHT | |||||||
| HELMS MULLER ROAD | SARANAC LAKE | NY | 12983 | NONE | 501(C) | SOCIAL | $250 |
| NORTH COUNTRY PUBLIC RADIO | |||||||
| 80 EAST MAIN STREET | CANTON | NY | 13617 | NONE | 501(C) | SOCIAL | $5,000 |
| PARK AVENUE SYNAGOGUE | |||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | NONE | 501(C) | SOCIAL | $5,000 |
| PHI BETA KAPPA SOCIETY | |||||||
| 1606 NEW HAMPSHIRE AVENUE | WASHINGTON | DC | 20009 | NONE | 501(C) | SOCIAL | $250 |
| PLANNED PARENTHOOD | |||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | NONE | 501(C) | SOCIAL | $2,500 |
| 92ND STREET Y | |||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | 501(C) | SOCIAL | $1,000 |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1350 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 01451 | NONE | 501(C) | SOCIAL | $1,000 |
| PUBLIC CITIZEN FOUNDATION INC | |||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | 501(C) | SOCIAL | $250 |
| SALVATION ARMY | |||||||
| 175 E 125TH STREET | NEW YORK | NY | 10035 | NONE | 501(C) | SOCIAL | $2,500 |
| SUMMER CAMP | |||||||
| 135 WEST 50TH STREET | NEW YORK | NY | 10020 | NONE | 501(C) | SOCIAL | $2,000 |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | NONE | 501(C) | SOCIAL | $500 |
| THIRTEEN - PBS | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | NONE | 501(C) | SOCIAL | $300 |
| TRUDEAU INSTITUTE | |||||||
| 154 ALGONQUIN AVENUE | SARANAC LAKE | NY | 12983 | NONE | 501(C) | SOCIAL | $250 |
| TUPPER LAKE FIRE DEPARTMENT | |||||||
| 21 HIGH STREET | TUPPER LAKE | NY | 12986 | NONE | 501(C) | SOCIAL | $250 |
| UNITED JEWISH FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C) | SOCIAL | $25,000 |
| UNITED HOSPITAL FUND OF NEW YORK | |||||||
| 1411 BROADWAY 12TH FLOOR | NEW YORK | NY | 10118 | NONE | 501(C) | SOCIAL | $250 |
| UNITED NEGRO COLLEGE FUND | |||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | NONE | 501(C) | SOCIAL | $250 |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK | |||||||
| 70 WEST 36TH STREET | NEW YORK | NY | 10018 | NONE | 501(C) | SOCIAL | $300 |
| US OLYMPIC COMMITTEE | |||||||
| 1 OLYMPIC PLACE | COLORADO SPRINGS | CO | 80909 | NONE | 501(C) | SOCIAL | $250 |
| USO | |||||||
| PO BOX 96322 | WASHINGTON | DC | 20090 | NONE | 501(C) | SOCIAL | $250 |
| VISTING NURSE SERVICE | |||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | NONE | 501(C) | SOCIAL | $250 |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | NONE | 501(C) | SOCIAL | $250 |
| WEIZMANN INSTITUTE | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | 501(C) | SOCIAL | $250 |
| WNYC RADIO | |||||||
| PO BOX 1550 | NEW YORK | NY | 10116 | NONE | 501(C) | SOCIAL | $1,000 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20090 | NONE | 501(C) | SOCIAL | $250 |
| WILD CENTER | |||||||
| 45 MUSEUM DRIVE | TUPPER LAKE | NY | 12986 | NONE | 501(C) | SOCIAL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 155850 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,070 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,447 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $5,039 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 19 | ExclusionCode |
| Exclusion | $37,056 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $54,612 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 54612 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WEISERMAZARS, LLP | Category |
| Amount | $22,500 | Amount |
| Net Investment Income | 4500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 18000 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 332246 | EOYBookValue |
| EOYFMV | 407923 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 749710 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 749697 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INVESTMENT IN ARTWILL | 28900 | 28211 | 28211 |
| INVESTMENT IN EAST BRAINERD | -24322 | -23866 | -23866 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM PARTNERSHIP | Description |
| Revenue And Expenses Per Books | 5039 | RevenueAndExpensesPerBooks |
| Net Investment Income | 5039 | NetInvestmentIncome |
| Adjusted Net Income | 5039 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $197 | Amount |
Comments