CONWAY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONWAY FOUNDATION INC (EIN 13-3392387)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-16
IRS object ID
201422899349100007
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-16T14:21:51-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203876835PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT RICH COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 PENNSYLVANIA PLAZA STE 2116AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10122ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133392387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONWAY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONWBusinessNameControlTxt
Phone2128085141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 PARK AVENUEAddressLine1
Address Line2ROOM/SUITE 30 FLAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10178ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE VIRGIL CONWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128085141PhoneNum
Signature2014-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E RICHPreparerPersonNm
PTINP00282140PTIN
Phone2122169600PhoneNum
Preparation2014-10-16PreparationDt
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$792,010FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$26,892DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,892DividendsNetInvstIncmAmt
Dividends Adj Net Incm$26,892DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$16,293NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$90,972GrossSalesPriceAmt
Total Rev And Expnss$43,185TotalRevAndExpnssAmt
Total Net Invst Incm$26,892TotalNetInvstIncmAmt
Total Adj Net Incm$26,892TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,013AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,013AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,013AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,013AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$105TaxesRevAndExpnssAmt
Taxes Net Invst Incm$105TaxesNetInvstIncmAmt
Taxes Adj Net Incm$105TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$105TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$250OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$250OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,368TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,368TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,368TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,368TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$37,368TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,368TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,368TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$37,368TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,817ExcessRevenueOverExpensesAmt
Net Investment Income$23,524NetInvestmentIncomeAmt
Adjusted Net Income$23,524AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,196CashBOYAmt
Cash EOY$4,084CashEOYAmt
Cash EOYFMV$4,083CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,466SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,360SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,360SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$740,265CorporateStockBOYAmt
Corporate Stock EOY$747,300CorporateStockEOYAmt
Corporate Stock EOYFMV$778,567CorporateStockEOYFMVAmt
Total Assets BOY$754,927TotalAssetsBOYAmt
Total Assets EOY$760,744TotalAssetsEOYAmt
Total Assets EOYFMV$792,010TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$754,927UnrestrictedBOYAmt
Unrestricted EOY$760,744UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$754,927TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$760,744TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$754,927TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$760,744TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$754,927TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,817ExcessRevenueOverExpensesAmt
Subtotal$760,744SubtotalAmt
Tot Net Ast Or Fund Balances EOY$760,744TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$470InvestmentIncomeExciseTaxAmt
Subtotal$470SubtotalAmt
Tax Based On Investment Income$470TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$234AppliedToEsTaxAmt
Total Payments And Credits$234TotalPaymentsAndCreditsAmt
Tax Due$236TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksE VIRGIL CONWAYIndividualWithBooksNm
Phone2128085141PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 PARK AVENUE 30 FLAddressLine1
Address Line230TH FLOORAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10178ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
E VIRGIL CONWAY
9 RITTENHOUSE ROADBRONXVILLENY10708PRESIDENT2.00$0$0$0
ELAINE V CONWAY
9 RITTENHOUSE ROADBRONXVILLENY10708DIRECTOR0.50$0$0$0
ALISON C CAREY
340 EAST 80TH STREETNEW YORKNY10075DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDE COLLEGE TUITION TO FOUR LOWER INCOME FAMILY ATUDENTS. TOTAL PAID 17,500.Description1Txt
Description2SUPPORT THE HISTORICAL ARCHIEVES OF THE CITY OF NEW YORK. TOTAL PAID 5,000.Description2Txt
Description3SUPPORT THE RESEARCH OF THE OPTHALMOLOGY DEPARTMENT OF COLUMBIA UNIVERSITY. TOTAL PAID 5,000.Description3Txt
Description4SUPPORT THE EDUCATIONAL PROGRAMS OF WNET 13. TOTAL PAID 5,000.Description4Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$470TaxBasedOnInvestmentIncomeAmt
Total Tax$470TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,368ExpensesAndContributionsAmt
Qualifying Distributions$37,368QualifyingDistributionsAmt
Adjusted Qualifying Distri$37,368AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$37,368QualifyingDistributionsAmt
Remaining Distri From Corpus$37,368RemainingDistriFromCorpusAmt
Total Corpus$37,368TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$37,368ExcessDistriCyovToNextYrAmt
Excess From Current Year$37,368ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
COLUMBIA UNIVERSITY
COLUMBIA UNIVERSITY116TH STREET AND BROADWAY116TH ST AND BROADWAYNEW YORKNY10027SUPPORT ORGANIZATIONS PROGRAMS$5,000
100 YEAR ASSOCIATION OF NEW YORK
100 YEAR ASSOCIATION OF NEW YORK20 WEST 44 STREET20 WEST 44 STREETNEW YORKNY10036SUPPORT ORGANIZATIONS PROGRAMS$5,000
WNET 13
WNET 13450 WEST 33 STREET450 WEST 33 STREETNEW YORKNY10036SUPPORT ORGANIZATIONS PROGRAMS$5,000
WELLSPRINGKARITAS FOUNDATION
WELLSPRING/KARITAS FOUNDATION1275 ROSE LANE1275 ROSE LANEBERWYNPA19312SUPPORT ORGANIZATIONS PURPOSE$1,500
UNIVERSITY OF MIAMI - SHELBY JOYCE
1252 MEMORIAL DRIVE1252 MEMORIAL DRIVECORAL GABLESFL33146SCHOLARSHIP-COLLEGE EDUCATION$5,000MATRIC. STUDENT
CORNELL UNIVERSITY - MOLLY NOLAN
349 PINE TREE ROAD349 PINE TREE ROADITHACANY14850SCHOLARSHIP - COLLEGE EDUCATION$5,000MATRIC STUDENT
SUNY GENESEO - KACEY MALLINSON
1 COLLEGE CIRCLE1 COLLEGE CIRCLEGENESEONY14454SCHOLARSHIP - COLLEGE EDUCATION$5,000MATRIC STUDENT
STONY BROOK UNIV - MICHAEL BURNS
118 ADMINISTRATION BLDG118 ADMINISTRATION BLDGSTONY BROOKNY11794SCHOLARSHIP - COLLEGE EDUCATION$2,500MATRIC STUDENT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,892RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16,293RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$43,185RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$43,185TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryROBERT RICH COMPANYCategoryTxt
Amt$3,013Amt
Net Investment Income$3,013NetInvestmentIncomeAmt
Adjusted Net Income$3,013AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,013DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

E VIRGIL CONWAY
ELAINE V CONWAY
ALISON C CAREY

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
JPMORGAN CHASE & CO2005-02PURCHASE2013-05$51,884$38,032$13,852
SCHLUMBERGER LTD2013-03PURCHASE2013-07$39,024$36,549$2,475
INTERCONTINENTAL EXCHANGE2013-07PURCHASE2013-11$64$98-$34

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1400 SHARES AT&T INC$23,334$49,224
CATERPILLAR INC$51,598$54,486
INTEL CORP$148,542$129,775
INTERCONTINENTAL EXCHANGE GROUP$162,524$112,910
JPMORGAN CHASE & CO$47,301$58,480
MICROSOFT CORP$186,582$149,640
POTASH CORP$36,219$39,552
URSTADT BIDDLE PROPERTIES$91,200$184,500
NYSE EURONEXT
SCHLUMBERGER LTD

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
UBS SERVICE CHARGE$150$150$150$150
NYS ATTORNEY GENERAL FEE$100$100$100$100

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCANADIAN DIVIDEND WITHHOLDING TACategoryTxt
Amt$105Amt
Net Investment Income$105NetInvestmentIncomeAmt
Adjusted Net Income$105AdjustedNetIncomeAmt
Disbursements Charitable Prps$105DisbursementsCharitablePrpsAmt

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