BETA

TOPFIELD FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TOPFIELD FOUNDATION INC (EIN 46-1048017)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-29
IRS object ID
201433029349100318
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)
Return2014-10-29T15:05:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273115411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISCHER BARR & WISSINGER LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11719 ROUTE 10 EAST SUITE 102AddressLine1
CityPARSIPPANYCity
StateNJState
ZIP Code07054ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461048017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TOPFIELD FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTOPFBusinessNameControlTxt
Phone9142866370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17154 SANBORN ROADAddressLine1
CityLOUDONCity
StateNHState
ZIP Code03307ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonF COLIN CABOTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9142866370PhoneNum
Signature2014-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSPENCER V WISSINGER CPAPreparerPersonNm
PTINP00642156PTIN
Phone9732671400PhoneNum
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$383,193FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,659,469ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,445DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,445DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,671,916TotalRevAndExpnssAmt
Total Net Invst Incm$12,447TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$14,637LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$489OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,126TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,261,058ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,261,058ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,276,184TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,261,058TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$395,732ExcessRevenueOverExpensesAmt
Net Investment Income$12,447NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$383,193CashEOYAmt
Cash EOYFMV$383,193CashEOYFMVAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$383,193TotalAssetsEOYAmt
Total Assets EOYFMV$383,193TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$383,193RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$383,193TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$383,193TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$395,732ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$395,732SubtotalAmt
Other Decreases$12,539OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$383,193TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
5,158 SHARES MERCK & CO.2013-08-072013-08-09$249,956$249,853$103$103
28,942 SHARES MERCK & CO.2013-08-072013-11-20$1,389,309$1,401,951-$12,642-$12,642
FieldValueIRS element (for citing)
Capital Gain Net Income-$12,539CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Vl Noncharitable Assets$468,282NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$124NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$124AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,261,058QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$124InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$124SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$124TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$124TaxDueAmt

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 StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJESSICA GALLIGAN GOLDSMITH ESQIndividualWithBooksNm
Phone9142866370PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 NORTH BROADWAYAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10601ZIPCode
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 (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
F COLIN CABOT
7097 SANBORN ROADLOUDONNH03307DIRECTOR0.00$0$0$0
ANNE P CABOT
7154 SANBORN ROADLOUDONNH03307DIRECTOR0.00$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

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$337,630AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$137,783AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$475,413TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$475,413AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,131CashDeemedCharitableAmt
Net Vl Noncharitable Assets$468,282NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,414MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,414MinimumInvestmentReturnAmt
Tax Based On Investment Income$124TaxBasedOnInvestmentIncomeAmt
Total Tax$124TotalTaxAmt
Distributable Before Adj$23,290DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$23,290DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$23,290DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,261,058ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,261,058QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$124PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,260,934AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,290DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,261,058QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,290AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,237,768RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,237,768TotalCorpusAmt
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$1,237,768ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,237,768ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
564 PARK AVENUE PRESERVATION FOUNDATION
564 PARK AVENEW YORKNY10065PCGENERAL FUND$5,000
ALEXANDER DAWSON SCHOOL
10455 DAWSON DRIVELAFAYETTECO80026PCGENERAL FUND$2,500
ALLIANCE FOR NEW YORK STATE PARKS
291 HUDSON AVEALBANYNY12210PCGENERAL FUND$10,000
AMERICAN CONSERVATION ASSOCIATION
30 ROCKEFLLER PLAZANEW YORKNY10112PCPALISADES LITIGATION SUPPORT$10,000
AMERICAN MUSEUM OF NATURAL HISTORY
15 WEST 77TH STNEW YORKNY10132PCGENERAL FUND$2,500
AMERICAN RED CROSS
POB 40025018DES MOINESIA50540PCGENERAL FUND$500
CONSTITUTION MARSH AUDOBON CENTER
POB 174COLD SPRINGNY10516PCGENERAL FUND$5,000
ENVIRONMENTAL DEFENSE FUND
257 PARK AVE SOUTHNEW YORKNY10010PCGENERAL FUND$2,500
FOREST HISTORY SOCIETY
701 WILLIAMS VICKERS AVEDURHAMNC27701PCGENERAL FUND$5,000
FRIENDS OF FAHNESTOCK & HUDSON HIGHLANDS
POB 194COLD SPRINGNY10516PCGENERAL FUND$500
GLYNWOOD CENTER
362 GLYNWOOD ROADCOLD SPRINGNY10516PCGENERAL FUND$201,000NONE
HAWKWATCH INTERNATIONAL
2240 S 900 ESALT LAKE CITYUT84106PCGENERAL FUND$500
HUDSON HIGHLANDS LAND TRUST
POB 226GARRISONNY10524PCGENERAL FUND$3,800
MERCK FOREST & FARMLAND CENTER
POB 86RUPERTVT05768PCGENERAL FUND$10,000
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH ST NW 700WASHINGTONDC20001PCGENERAL FUND$1,000
NATURE CONSERVANCY
POB 6016ALBERT LEAMN56007PCGENERAL FUND$5,000NONE
NEW YORK PARKS AND TRAILS
29 ELK STREETALBANYNY12207PCGENERAL FUND$7,500
NEW YORK PRESBYTERIAN FUND
654 WEST 170TH STNEW YORKNY10032PCGENERAL FUND$5,000
NEW YORK-NEW JERSEY TRAIL CONFERENCE
156 RAMAPO VALLEY ROADMAHWAHNJ07430PCGENERAL FUND$50,000
OPEN SPACE INSTITUTE
1350 BROADWAY 201NEW YORKNY10018PCGENERAL FUND$5,000
PALISADES PARK CONSERVANCY INC
1 PALISADES PARK CONSERVANCYBEAR MOUNTAINNY10911PCGENERAL FUND$5,000
PLANNED PARENTHOOD HUDSON PECONIC CHAPTER
4 SKYLINE DRIVEHAWTHORNENY10532PCGENERAL FUND$500
SANBORN MILLS INC
7097 SANBORN ROADLOUDONNH03307PCGENERAL FUND$150,000
SCENIC HUDSON
1 CIVIC CENTER PLAZA SUITE 200POUGHKEEPSIENY12601PCPALISADES LITIGATION$15,000
SMITHSONIAN INSTITUTE
POB 37012WASHINGTONDC20013PCGENERAL FUND$1,000
ST PHILIPS CHURCH
POB 158GARRISONNY10524PCGENERAL FUND$10,000
STONECROP GARDENS INC
81 STONECROP LANECOLD SPRINGNY10516PCROAD RESURFACING$81,008
TANDANA FOUNDATION
2933 LOWER BELLBROOK ROADSPRING VALLEYOH45370PCGENERAL FUND$500
THE GARDEN CONSERVANCY
POB 219COLD SPRINGNY10516PCENDOWMENT FUND FOR $25,000, GENERAL FUND FOR $20,000$45,000
THERAPEUTIC EQUESTRIAN CENTER
POB 267COLD SPRINGNY10516PCGENERAL FUND$600,000
TRUST FOR PUBLIC LAND
101 MONTGOMERY STSAN FRANCISCOCA94104PCGENERAL FUND$1,250
UNITED HOSPITAL FUND
1411 BROADWAYNEW YORKNY10018PCGENERAL FUND$1,000
UNITED WAY OF WESTCHESTER & PUTNAM COUNTIES
336 CENTRAL PARRK AVEWHITE PLAINSNY10606PCGENERAL FUND$1,000
WAVE HILL GARDENS
675 WEST 252ND STBRONXNY10471PCGENERAL FUND$10,000
WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC20036PCGENERAL FUND$2,500
WNET CHANNEL 13
825 8TH AVENEW YORKNY10019PCGENERAL FUND$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,261,058TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,445ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,447ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,447TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
THE MOSAIC FUND
1PO BOX 222COLD SPRINGNY10516$7,665Yes (X)
THE MOSAIC FUND
2PO BOX 222COLD SPRINGNY10516$1,651,804Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property34,100 SHARES OF MERCK & CO. INC.NoncashPropertyDesc
Fair Market Value$1,651,804FairMarketValueAmt
Received2013-08-15ReceivedDt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$14,637LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionLOSS ON SALE OF CONTRIBUTED ASSETSDescription
Amount$12,539Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CORPORATE FEES$365$0$0$0
OFFICE SUPPLIES$124$0$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MOSAIC FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222AddressLine1
CityCOLD SPRINGCity
StateNYState
ZIP Code10516ZIPCode

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