THOMAS AND AGNES CARVEL FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS AND AGNES CARVEL FOUNDATION (EIN 13-2879673)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-14
- IRS object ID
- 201441049349100409
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T13:48:10-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132550103 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1 |
| City | RYE BROOK | City |
| State | NY | State |
| ZIP Code | 105731301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132879673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THOMAS AND AGNES CARVEL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 9147937300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST GRASSY SPRAIN ROAD | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 9147937300 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY PENNELLA | Name |
| PTIN | P00834560 | PTIN |
| Phone | 9146944600 | Phone |
| Date Prepared | 2014-03-12 | DatePrepared |
| 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 | 38802170 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 720000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1459 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1459 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 729840 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 729840 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1397206 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 19206574 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1397206 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 42903 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 42903 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 2891408 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2171408 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 96000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 57600 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 38400 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 106222 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 63733 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 42489 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 4372 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 2623 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 1749 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 47308 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 47308 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 29200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 29200 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5478 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 3287 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 2191 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 551 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 331 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 44418 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 22209 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 22209 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 12277 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 7366 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 4911 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 305067 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 276179 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 28888 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 650893 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 509836 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 140837 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2237500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2237500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2888393 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 509836 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2378337 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3015 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1661572 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1 | CashBOY |
| Cash EOY | 78411 | CashEOY |
| Cash EOYFMV | 78411 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1177347 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 11991 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 11991 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 42709 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 30636 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 30636 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 34554492 | InvestmentsOtherBOY |
| Investments Other EOY | 38596697 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 38596697 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 10993 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 10167 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1377 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 826 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 826 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 95039 | OtherAssetsBOY |
| Other Assets EOY | 83609 | OtherAssetsEOY |
| Other Assets EOYFMV | 83609 | OtherAssetsEOYFMV |
| Total Assets BOY | 35870965 | TotalAssetsBOY |
| Total Assets EOY | 38802170 | TotalAssetsEOY |
| Total Assets EOYFMV | 38802170 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 34576 | AccountsPayableBOY |
| Accounts Payable EOY | 41134 | AccountsPayableEOY |
| Grants Payable BOY | 40000 | GrantsPayableBOY |
| Other Liabilities BOY | 4932 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 18775 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 79508 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59909 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 35791457 | UnrestrictedBOY |
| Unrestricted EOY | 38742261 | UnrestrictedEOY |
| Total Net Assets BOY | 35791457 | TotalNetAssetsBOY |
| Total Net Assets EOY | 38742261 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 35870965 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 38802170 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 35791457 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3015 | ExcessOfRevenueOverExpenses |
| Other Increases | 4266917 | OtherIncreases |
| Subtotal | 40061389 | Subtotal |
| Other Decreases | 1319128 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 38742261 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-BONY | 3539214 | 3421469 | 117745 | 117745 | |
| PUBLICLY TRADED SECURITIES-SCHMEIDLER | 12510812 | 11411623 | 1099189 | 1099189 | |
| PUBLICLY TRADED SECURITIES-CHASE | 3061736 | 2976276 | 85460 | 85460 | |
| CAPITAL GAINS DIVIDENDS | 94812 | 94812 | 94812 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1397206 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1224064 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 35771340 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.034219 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1879384 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 38114774 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049309 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2082900 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 36650164 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.056832 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1547926 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 34184237 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.045282 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1766039 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 36780560 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.048016 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.233658 | TotalDistributionRatio |
| Average Distribution Ratio | 0.046732 | AverageDistributionRatio |
| Net Noncharitable Assets | 36865424 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1722795 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 16616 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1739411 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2378337 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 16616 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 16616 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 16616 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7749 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7749 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 150 | PenaltyForUnderpayment |
| Tax Due | 9017 | TaxDue |
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 | 1 | 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 | THE FOUNDATION | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9147937300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 E GRASSY SPRAIN RD | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 107100000 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| PETER SMITH | ||||||||
| 35 E GRASSY SPRAIN RD | YONKERS | NY | 10710 | PRESIDENT | 25.00 | 62503 | 0 | 0 |
| SALVADOR MOLELLA | ||||||||
| 37035 EXUMA BAY | BOYNTON BEACH | FL | 33436 | VICE PRESIDENT | 3.00 | 24000 | 0 | 0 |
| BRENDAN BYRNE CO CARELLO BYRNE | ||||||||
| 6 BECKER FARM RD | ROSELAND | NJ | 07068 | DIRECTOR | 1.00 | 24000 | 0 | 0 |
| MARIE HOLCOMBE | ||||||||
| 19 HEWITT AVENUE | BRONXVILLE | NY | 10708 | TREASURER | 1.00 | 24000 | 0 | 0 |
| BETTY GODLEY | ||||||||
| 4440E LADY BANKS LANE | MURRELLS INLET | SC | 29576 | DIRECTOR | 1.00 | 24000 | 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 | 36665853 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 633874 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 127099 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 37426826 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 37426826 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 561402 | CashDeemedCharitable |
| Net Noncharitable Assets | 36865424 | NetNoncharitableAssets |
| Minimum Investment Return | 1843271 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1843271 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 16616 | TaxBasedOnInvestmentIncome |
| Total Tax | 16616 | TotalTax |
| Distributable Amount Before Adj | 1826655 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1826655 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1826655 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2378337 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 2378337 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 16616 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2361721 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1826655 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 459050 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2378337 | QualifyingDistributions |
| Applied To Year1 | 459050 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1826655 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 92632 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 92632 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 92632 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 92632 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | PETER SMITH | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 E GRASSY SPRAIN RD | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9147937300 | RecipientPhoneNumber |
| Form And Info And Materials | BY LETTER SUPPORTED BY BUDGET FOR EXPENDITURE OF REQUESTED GRANT. | FormAndInfoAndMaterials |
| Submission Deadlines | OCTOBER 1 | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (127 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABILITY BEYOND DISABILITY | ||||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 06801 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $20,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 480 PLEASANT STREET | WATERTOWN | MA | 02472 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| ARDSLEY SECOR VOLUNTEER AMBULANCE CORP | ||||||||
| 19 AMERICAN LEGION DR PO BOX 133 | ARDSLEY | NY | 10502 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $13,600 | |
| ART EDUCATION FOR THE BLIND | ||||||||
| 589 BROADWAY | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| AVON FOUNDATION | ||||||||
| 1 AVON PLAZA | RYE | NY | 10580 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,800 | |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||||
| BLYTHEDALE CHILDRENS HOSPITAL | VALHALLA | NY | 10595 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $250,000 | |
| BOYS & GIRLS CLUB OF WESTCHESTER | ||||||||
| 351 MAIN STREET | MT KISCO | NY | 10549 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| BOYS HOPE GIRLS HOPE | ||||||||
| 367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| BRIDGES | ||||||||
| 120 MORRIS AVENUE PO BOX 1444 | SUMMIT | NJ | 07902 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| BURKE REHABILITATION CENTER | ||||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10601 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $500,000 | |
| CALVARY HOSPITAL | ||||||||
| 1740 EASTCHESTER ROAD | BRONX | NY | 10461 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| CAPUCHIN PROVINCE OF THE STIGMATA OF ST FRANCIS | ||||||||
| 903 N MADISON STREET | WILMINGTON | DE | 10801 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| CARDINAL HAYES HOME FOR CHILDREN | ||||||||
| PO BOX CH ST JOSEPHS DRIVE | MILLBROOK | NY | 12545 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $25,000 | |
| CENTER CAREER FREEDOM | ||||||||
| ONE EAST POST ROAD | WHITE PLAINS | NY | 10601 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| CEREBRAL PALSY OF NO JERSEY | ||||||||
| 220 S ORANGE AVENUE | LIVINGSTON | NJ | 07039 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| CHILD CARE COUNCIL OF WESTCHESTER | ||||||||
| 313 CENTRAL PARK AVENUE | SCARSDALE | NY | 10583 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $7,500 | |
| CHILDREN'S SPECIALIZED HOSPITAL | ||||||||
| 200 SOMERSET STREET | NEW BRUNSWICK | NJ | 08901 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| CHILDREN'S VILLAGE | ||||||||
| THE CHILDRENS VILLAGE | DOBBS FERRY | NY | 10522 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| CITIZEN'S CAMPAIGN | ||||||||
| 450 MAIN STREET | METUCHEN | NJ | 08840 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $8,000 | |
| CITY CENTER | ||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $15,000 | |
| CLUSTER | ||||||||
| 20 SOUTH BROADWAY | YONKERS | NY | 10701 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $25,000 | |
| COMMON GROUND | ||||||||
| 505 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| CONCORDIA COLLEGE | ||||||||
| 171 WHITE PLAINS ROAD | BRONXVILLE | NY | 10709 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| CORPUS CHRISTI-HOLY ROSARY SCHOOL | ||||||||
| 135 SOUTH REGENT STREET | PORT CHESTER | NY | 10573 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| CRISTO REY HIGH SCHOOL | ||||||||
| 112 EAST 106TH STREET | NEW YORK | NY | 10029 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $20,000 | |
| ENRICO FERMI SCHOLARSHIP FUND | ||||||||
| 13 ANN MARIE PLACE | YONKERS | NY | 10703 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| FERNCLIFF MANOR | ||||||||
| 1154 SAW MILL RIVER ROAD | YONKERS | NY | 10710 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| FORDHAM UNIVERSITY | ||||||||
| 113 WEST 60TH STREET | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| FRAXA FOUNDATION | ||||||||
| 24 CUNNINGHAM DRIVE | LAGRANGEVILLE | NY | 12540 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $75,000 | |
| FREEDOM HOUSE FOUNDATION | ||||||||
| 3 PAVILION ROAD PO BOX 367 | GLEN GARDNER | NJ | 08826 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| FRESH AIR FUND | ||||||||
| 5 BECKER FARM ROAD | ROSELAND | NJ | 07068 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| FRIENDS OF KAREN | ||||||||
| 118 TITICUS RD PO BOX 190 | NORTH SALEM | NY | 10560 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| FURNITURE SHAREHOUSE | ||||||||
| 1 WEST AVENUE SUITE 201 | LARCHMONT | NY | 10538 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| GIGGLES THEATER | ||||||||
| 35 GETTY AVENUE | PATERSON | NJ | 07503 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $3,000 | |
| GIRL SCOUTS | ||||||||
| 2 GREAT OAK LANE | PLEASANTVILLE | NY | 10570 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $13,900 | |
| GIRLS INC | ||||||||
| 52 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $20,000 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| GREEN CHIMNEYS | ||||||||
| 400 DOANSBURGH RD | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $20,000 | |
| GREENWOOD GARDENS | ||||||||
| 274 OLD SHORT HILLS ROAD | SHORT HILLS | NJ | 07078 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| GREYSTON FOUNDATION | ||||||||
| 21 PARK AVENUE | YONKERS | NY | 10703 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| GROUNDWORK HUDSON VALLEY | ||||||||
| 22 MAIN STREET | YONKERS | NY | 10701 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| GUIDING EYES FOR THE BLIND | ||||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS;LISTTOTAL 0 | $15,000 | |
| HEARING AND COMMUNICATION CENTER | ||||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| HEARING HEALTH FOUNDATION | ||||||||
| 363 SEVENTH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $30,000 | |
| HISTORIC HUDSON VALLEY | ||||||||
| 150 WHITE PLAINS RD | TARRYTOWN | NY | 10591 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| HOSPICE AND PALLIATIVE CARE OF WESTCHESTER | ||||||||
| 311 NORTH AVENUE | WHITE PLAINS | NY | 10605 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $25,000 | |
| HOSPICE OF WESTCHESTER AND PUTNAM | ||||||||
| 540 WHITE PLAINS RD | TARRYTOWN | NY | 10591 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| HUDSON RIVER MUSEUM OF WESTCHESTER | ||||||||
| 511 WARBURTON AVENUE | YONKERS | NY | 10701 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $40,000 | |
| IRISH REPERTORY THEATER | ||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| JACK STEWART WILDLIFE FUND | ||||||||
| 330 OVERLOOK DRIVE | CARMEL | NY | 10512 | NONE | PUBLIC CHARITY | SEE FOOTNOTE 8 | $15,000 | |
| JEWISH CHILD CARE ASSOCIATION | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| JEWISH COUNSEL OF YONKERS | ||||||||
| 600 NORTH BROADWAY | YONKERS | NY | 10701 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| JEWISH GUILD FOR THE BLIND | ||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| JOYCE FOUNDATION | ||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 560 SYLVAN AVENUE | ENGLEWOOD CLIFTS | NJ | 07632 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $20,000 | |
| KIDNEY & UROLOGY FOUNDATION | ||||||||
| 2 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| LEAKE & WATTS | ||||||||
| 463 HAWTHORNE AVE | YONKERS | NY | 10705 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| LEARNING ALLY | ||||||||
| 545 FIFTH AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| LEUKEMIA SOCIETY | ||||||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $15,000 | |
| MAYO PERFORMING ARTS CENTER | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $7,500 | |
| MCCARTER THEATER | ||||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| MERCY CARE FOR THE ADIRONDACKS | ||||||||
| 185 OLD MILITARY ROAD | LAKE PLACID | NY | 12946 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $7,500 | |
| MERCY CENTER | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $25,000 | |
| MIDNIGHT RUN | ||||||||
| 97 MAIN STREET | DOBBS FERRY | NY | 10522 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| MIRACLE FLIGHTS FOR KIDS | ||||||||
| 2764 N GREEN VALLEY PARKWAY | GREEN VALLEY | NY | 89014 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $3,000 | |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| MONTEFIORE MEDICAL CENTER | ||||||||
| 3058 BAINBRIDGE AVENUE | BRONX | NY | 10467 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| MONTFORT ACADEMY | ||||||||
| 99 VALLEY ROAD | KATONAH | NY | 10536 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $30,000 | |
| MUSIC CONSERVATORY OF WESTCHESTER | ||||||||
| 216 CENTRAL AVE | WHITE PLAINS | NY | 10606 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $15,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN | ||||||||
| 70 S ORANGE AVENUE | LIVINGSTON | NJ | 07039 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| NEW JERSEY ARTS INCUBATOR | ||||||||
| 60 WELLINGTON AVENUE | WEST ORANGE | NJ | 07052 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $15,000 | |
| NEW JERSEY BALLET | ||||||||
| 15 MIRCOLAB ROAD | LIVINGSTON | NJ | 07039 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| NEW WESTCHESTER SYMPHONY ORCHESTRA | ||||||||
| PO BOX 708 | WHITE PLAINS | NY | 10602 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| NEW YORK CREATIVE ARTS THERAPY | ||||||||
| 221 DEVOE AVENUE | YONKERS | NY | 10705 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $7,500 | |
| NEWARK MUSEUM | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| NJ CONSERVATION FOUNDATION | ||||||||
| 170 LONGVIEW RD | FAR HILLS | NJ | 07931 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| NJ SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| NO GREATER SACRIFICE | ||||||||
| 1101 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| NORTHERN DUTCHESS SYMPHONY ORCHESTRA | ||||||||
| PO BOX 253 | RHINEBECK | NY | 12572 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,500 | |
| NY FOUNDLING | ||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $15,000 | |
| OPENGATE | ||||||||
| 28 WARREN STREET | SOMERS | NY | 10589 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $200 | |
| OUR LADY OF THE VALLEY | ||||||||
| 510 VALLEY STREET | ORANGE | NJ | 07050 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| PARC | ||||||||
| TERRAVEST CORPORATE PARK31 | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | INTERNATIONAL BLVD |
| PAJAMA PROGRAM | ||||||||
| 34 EAST 39TH STREET | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| PAPER MILL PLAYHOUSE | ||||||||
| BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | SEE STATEMENT 8 | PUBLIC CHARITY | UNRESTRICTED GRANTS | $12,000 | |
| PATHWAYS SCHOOL | ||||||||
| 291 MAIN STREET | EASTCHESTER | NY | 10709 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $15,000 | |
| PEGASUS THERPEUTIC RIDING | ||||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| PINELANDS PRESERVATION ALLIANCE | ||||||||
| 17 PEMBERTON ROAD | SOUTHAMPTON | NY | 08088 | SEE STATEMENT 8 | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| PINGRY SCHOOL | ||||||||
| MARTINSVILLE ROAD PO BOX 366 | MARTINSVILLE | NJ | 08836 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| PRINCETON ACADEMY OF THE SACRED HEART | ||||||||
| 101 DRAKES CORNER ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| RAMAPO FOR CHILDREN | ||||||||
| PO BOX 266 | RHINEBECK | NY | 12572 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| ROOSEVELT HIGH SCHOOL | ||||||||
| 631 TUCKAHOE ROAD | YONKERS | NY | 10710 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $8,000 | |
| SAN MIGUEL ACADEMY | ||||||||
| PO BOX 284 | CHAPPAQUA | NY | 10514 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $7,500 | |
| SCHERVIER NURSING CARE CENTER | ||||||||
| 2975 INDEPENDENCE AVENUE | BRONX | NY | 10463 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| SETON HALL PREPARATORY SCHOOL | ||||||||
| 120 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| SETON HALL UNIVERSITY | ||||||||
| 457 CENTRE STREET | S ORANGE | NJ | 07079 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $30,000 | |
| SHAKESPEARE THEATER OF NEW JERSEY | ||||||||
| 36 MADISON AVE | MADISON | NJ | 07940 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| SHARING COMMUNITY | ||||||||
| PO BOX 657 | YONKERS | NY | 10702 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS;LISTTOTAL 1500 | $2,000 | |
| SHOES THAT FIT | ||||||||
| 1420 N CLAREMONT BLVD | CLAREMONT | CA | 91711 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $3,000 | |
| SISTER ROSE THERING FUND | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| SMITH INFECTIOUS DISEASE FOUNDATION | ||||||||
| PO BOX 174 | ROSELAND | NJ | 07068 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| SOAR | ||||||||
| 3025 4TH STREET NE | WASHINGTON | DC | 20017 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| SONG CATCHERS | ||||||||
| 44 LIBERTY AVENUE | NEW ROCHELLE | NY | 10801 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $2,000 | |
| SOPAC | ||||||||
| 20 VALLEY STREET | SOUTH ORANGE | NJ | 07079 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| SPARC | ||||||||
| 3045 GOMER STREET | YORKTOWN | NY | 10598 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| ST BARNABAS CHURCH | ||||||||
| REVOLUTIONARY ROAD | ARDSLEY | NY | 10502 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $18,000 | |
| ST BENEDICTS PREP SCHOOL | ||||||||
| 520 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| ST DOMINIC'S HOME | ||||||||
| 500 WESTERN HIGHWAY | BLAUVELT | NY | 10913 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $20,000 | |
| ST JOHN'S CHURCH | ||||||||
| PO BOX 200147 | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| ST JOSEPH'S CHURCH | ||||||||
| BOX 439 NORTH AVENUE | MILLBROOK | NY | 12545 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $50,000 | |
| ST JOSEPH'S SEMINARY | ||||||||
| 201 SEMINARY AVENUE | YONKERS | NY | 10704 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $150,000 | |
| ST VINCENT'S ACADEMY | ||||||||
| 228 WEST MARKET STREET | NEWARK | NJ | 07103 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| STATE THEATRE | ||||||||
| 15 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| SUPPORT CONNECTION | ||||||||
| 40 TRIANGLE CENTER | YORKTOWN HEIGHTS | NY | 10598 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| TEATOWN LAKE RESERVATION | ||||||||
| 1600 SPRING VALLEY ROAD | OSSINING | NY | 10562 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| THE DRUMTHWACKET FOUNDATION | ||||||||
| 354 STOCKTON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| THE SEEING EYE | ||||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3535 MARKET ST SUITE 750 | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $1,000 | |
| VILLAGE OF ARDSLEY | ||||||||
| 507 ASHFORD AVENUE | ARDSLEY | NY | 10502 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| WESTCHESTER CHAMBER ORCHESTRA | ||||||||
| PO BOX 207 | NEW ROCHELLE | NY | 10804 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| WESTCHESTER EXCEPTIONAL CHILDREN | ||||||||
| 520 RT 22 | NORTH SALEM | NY | 10560 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $10,000 | |
| WESTCHESTER JEWISH COMMUNITY | ||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| WESTCHESTER LIBRARY SYSTEM | ||||||||
| 540 WHITE PLAINS ROAD | TARRYTOWN | NY | 10591 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $5,000 | |
| WOMEN IN NEED | ||||||||
| 115 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $4,000 | |
| YMCA WHITE PLAINS & CENTRAL WESTCHESTER | ||||||||
| 515 NORTH STREET | WHITE PLAINS | NY | 10605 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $30,000 | |
| YONKERS PARTNERSHIP IN EDUCATION | ||||||||
| 86 MAIN STREET | YONKERS | NY | 10701 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $75,000 | |
| YONKERS PHILHARMONIC ORCHESTRA | ||||||||
| PO BOX 705 | YONKERS | NY | 10704 | NONE | PUBLIC CHARITY | UNRESTRICTED GRANTS | $4,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2237500 | 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 | $1,459 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $729,840 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $42,903 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,397,206 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2,171,408 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2171408 | 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 | ACCOUNTING | Category |
| Amount | $29,200 | Amount |
| Net Investment Income | 29200 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2005-01-26 | 3204 | 3204 | SL | 5.000000000000 | 0 | 0 |
| COMPUTER | 2005-10-12 | 1098 | 1098 | SL | 5.000000000000 | 0 | 0 |
| XEROX COPIER | 2007-07-03 | 3936 | 3936 | SL | 5.000000000000 | 0 | 0 |
| COMPUTER EQUIPMENT | 2010-07-15 | 2755 | 1378 | SL | 5.000000000000 | 551 | 0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I-LINE 25 GRANTS | ReturnReference |
| Explanation | RECIPIENT RELATIONSHIP:PAPER MILL PLAYHOUSE- A SPOUSE OF A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT.PINELANDS PRESERVATION ALLIANCE- A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT. | Explanation |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PUBLICLY TRADED SECURITIES | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 38596697 | BookValue |
| EOYFMV | 38596697 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| COMPUTER EQUIPMENT | 3204 | 3204 | 0 |
| COMPUTER | 1098 | 1098 | 0 |
| XEROX COPIER | 3936 | 3936 | 0 |
| COMPUTER EQUIPMENT | 2755 | 1929 | 826 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $47,308 | Amount |
| Net Investment Income | 47308 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INTEREST RECEIVABLE | 88723 | 76959 | 76959 |
| SECURITY DEPOSITS | 6316 | 6650 | 6650 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NET GAIN ON INVESTMENTS PER TAX BASIS | $1,302,394 |
| FEDERAL EXCISE TAX PER BOOKS | $16,734 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE SUPP. & EXPENSES | 6337 | 3169 | 3168 |
| TELEPHONE | 3203 | 1602 | 1601 |
| INSURANCE | 48238 | 24119 | 24119 |
| INVESTMENT CHARGES | 243452 | 243452 | 0 |
| FILING FEES | 3837 | 3837 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| SECURITIES SETTLEMENT PROCEEDS | 4314 | 4314 | 4314 |
| OTHER INCOME | 38589 | 38589 | 38589 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET GAIN ON INVESTMENTS PER BOOK BASIS | Description |
| Amount | $4,266,917 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| PAYROLL TAXES PAYABLE | 4932 | 9758 |
| FEDERAL TAXES PAYABLE | 0 | 9017 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | Category |
| Amount | $5,478 | Amount |
| Net Investment Income | 3287 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2191 | DisbursementsCharitablePrps |
Comments