FREDERIC R COUDERT FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FREDERIC R COUDERT FOUNDATION (EIN 13-7180778)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349102210
- 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
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:29:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JERICHO QUADRANGLE SUITE 223 | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137180778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIC R COUDERT FOUNDATION CO COHNREZNICK LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRED | NameControl |
| Phone | 2128600758 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JERICHO QUADRANGLE NO 223 | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET M COUDERT | Name |
| Title | TRUSTEE | Title |
| Phone | 2128600758 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J MEYROWITZ | Name |
| PTIN | P00232169 | PTIN |
| Phone | 5164824200 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 10307716 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1723200 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 128 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 128 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 160044 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 160044 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1883372 | TotalRevenueAndExpenses |
| Total Net Investment Income | 160172 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 60000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 60000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 7500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3750 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3750 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 363 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 363 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 400 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 150 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 250 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 68263 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 64263 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4000 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 531635 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 531635 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 599898 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 64263 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 535635 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1283474 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 95909 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1633560 | CashBOY |
| Cash EOY | 1543284 | CashEOY |
| Cash EOYFMV | 1543284 | CashEOYFMV |
| Investments Corp Stock BOY | 5457093 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 6372842 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 8764432 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 7090653 | TotalAssetsBOY |
| Total Assets EOY | 7916126 | TotalAssetsEOY |
| Total Assets EOYFMV | 10307716 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 7090653 | RetainedEarningsBOY |
| Retained Earnings EOY | 7916126 | RetainedEarningsEOY |
| Total Net Assets BOY | 7090653 | TotalNetAssetsBOY |
| Total Net Assets EOY | 7916126 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 7090653 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 7916126 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 7090653 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1283474 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 8374127 | Subtotal |
| Other Decreases | 458001 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 7916126 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 519783 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 9795134 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.053065 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 412709 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8473680 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.048705 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 249624 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6288111 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039698 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 111513 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2685210 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.041529 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 42800 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2986791 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.014330 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.197327 | TotalDistributionRatio |
| Average Distribution Ratio | 0.039465 | AverageDistributionRatio |
| Net Noncharitable Assets | 10551601 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 416419 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 959 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 417378 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 535635 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 959 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 959 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 959 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2863 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2863 | TotalCreditsAndPayments |
| Overpayment | 1904 | Overpayment |
| Amount Credited To Next Year | 1904 | 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 | MARGARET M COUDERT | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2128600758 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 59TH STREET 3102 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARGARET M COUDERT | ||||||||
| 300 EAST 59TH STREET APT 3102 | NEW YORK | NY | 10022 | TRUSTEE | 20.00 | 20000 | 0 | 0 |
| SANDRA COUDERT | ||||||||
| 70 COVE NECK ROAD | OYSTER BAY | NY | 11771 | TRUSTEE | 15.00 | 20000 | 0 | 0 |
| CYNTHIA COUDERT | ||||||||
| 70 EAST 96TH STREET | NEW YORK | NY | 10128 | TRUSTEE | 15.00 | 20000 | 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 | 9100874 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1611411 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10712285 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 10712285 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 160684 | CashDeemedCharitable |
| Net Noncharitable Assets | 10551601 | NetNoncharitableAssets |
| Minimum Investment Return | 527580 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 527580 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 959 | TaxBasedOnInvestmentIncome |
| Total Tax | 959 | TotalTax |
| Distributable Amount Before Adj | 526621 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 526621 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 526621 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 535635 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 535635 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 959 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 534676 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 526621 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 47439 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 535635 | QualifyingDistributions |
| Applied To Year1 | 47439 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 488196 | 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 | 38425 | 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
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | FREDERIC R COUDERT FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 59TH STREET 3102 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2128600758 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (39 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB | ||||||
| ONE PINE HOLLOW ROAD | OYSTER BAY | NY | 11771 | EDUCATION | $20,000 | |
| CANCER RESEARCH INST | ||||||
| 55 BROADWAY SUITE 1802 | NEW YORK | NY | 10006 | EDUCATION | $1,155 | |
| CTR FOR CONTEMPORARY PRINT | ||||||
| 22-25 JACKSON AVENUE | LONG ISLAND CITY | NY | 11101 | EDUCATION | $2,500 | |
| FRACTURED ATLAS | ||||||
| 248 W 35TH STE 10 | NEW YORK | NY | 10001 | EDUCATION | $5,000 | |
| THE MOORE FOUNDATION | ||||||
| 3100 US HWY 206 | FAR HILLS | NJ | 07931 | EDUCATION | $10,000 | |
| GEORGE JACKSON ACAD | ||||||
| 104 ST MARKS PLACE | NEW YORK | NY | 10009 | EDUCATION | $15,000 | |
| THE LIFE ENRICHMENT CENTER | ||||||
| 45 MAIN STREET | OYSTER BAY | NY | 11771 | EDUCATION | $45 | |
| HARVARD UNIV | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | EDUCATION | $1,000 | |
| GLEN COVE HOSPITAL | ||||||
| 101 ST ANDREWS LANE | GLEN COVE | NY | 11542 | EDUCATION | $5,000 | |
| HUMANE SOCIETY OF NEW YORK | ||||||
| 306 EAST 59TH STREET | NEW YORK | NY | 10022 | EDUCATION | $30,194 | |
| INTAR THEATRE | ||||||
| PO BOX 756 | NEW YORK | NY | 10019 | EDUCATION | $5,000 | |
| KIPS BAY BOYS & GIRLS CLUB | ||||||
| 1930 RANDALL AVENUE | BRONX | NY | 10473 | EDUCATION | $111,000 | |
| GOODSPEED MUSICALS | ||||||
| PO BOX A | EAST HADDAM | CT | 064230281 | EDUCATION | $10,000 | |
| LI HELLCATS | ||||||
| C/O DONNA GALGANO 261 OYSTER BAY | MILL NECK | NJ | 11771 | EDUCATION | $8,000 | ROAD |
| FRIENDS OF LINCOLN CENTER | ||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | EDUCATION | $5,000 | |
| MEM SLOAN KETTERING CANCER | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | EDUCATION | $53,272 | |
| MOUNT SINAI BREAST HEALTH | ||||||
| 5 EAST 98TH STREET | NEW YORK | NY | 10029 | EDUCATION | $6,000 | |
| TILLES CENTER FOR PERFORMING ARTS | ||||||
| 720 NORTHERN BLVD | GREENVALE | NY | 11548 | EDUCATION | $1,500 | |
| ROBIN HOOD RELIEF FUND | ||||||
| 826 BROADWAY 9TH FL | NEW YORK | NY | 10003 | EDUCATION | $2,500 | |
| COUDERT INSTITUTE | ||||||
| 1217 S FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | EDUCATION | $2,500 | |
| NIGHTINGALE BAMFORD SCHOOL | ||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | EDUCATION | $48,743 | |
| THE CHRISTEEN OYSTER SLOOP PRESERVATION CORP | ||||||
| PO BOX 386 | OYSTER BAY | NY | 11771 | EDUCATION | $1,000 | |
| NO SHORE ANIMAL LEAGUE AMER | ||||||
| 790 PORT WASHINGTON BOULEVARD | PORT WASHINGTON | NY | 11050 | EDUCATION | $2,000 | |
| NYU SCHOOL OF LAW | ||||||
| 110 WEST 3RD STREET | NEW YORK | NY | 10012 | EDUCATION | $5,000 | |
| ST DOMINICKS SCH | ||||||
| 110 ANSTICE STREET | OYSTER BAY | NY | 11771 | EDUCATION | $10,000 | |
| ST LUKE'S SCHOOL | ||||||
| 608 EAST 139TH STREET | NEW YORK | NY | 11771 | EDUCATION | $5,000 | |
| TEA TOWN LAKE RESERVATION | ||||||
| 1600 SPRING VALLEY RD | OSSINING | NY | 10562 | EDUCATION | $5,000 | |
| THE CHILDRENS FUND AT HOPE | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | EDUCATION | $5,000 | |
| THE FRESH AIR FUND | ||||||
| 633 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | EDUCATION | $2,000 | |
| THE MAYSLES INSTITUTE | ||||||
| 343 LENNOX AVENUE | NEW YORK | NY | 10027 | EDUCATION | $15,000 | |
| THE METROPOLITAN OPERA | ||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | EDUCATION | $6,000 | |
| THE ST DAVIDS SCH | ||||||
| 12 EAST 89TH STREET | NEW YORK | NY | 10128 | EDUCATION | $10,000 | |
| THE WATERFRONT CTR | ||||||
| 1 WEST END AVENUE | OYSTER BAY | NY | 11771 | EDUCATION | $10,000 | |
| THEODORE ROOSEVELT SANCTUARY | ||||||
| 134 COVE ROAD | OYSTER BAY | NY | 11771 | EDUCATION | $10,000 | |
| VOLUNTEERS FOR WILDLIFE | ||||||
| 27 LLOYD HARBER ROAD | HUNTINGTIN | NY | 11743 | EDUCATION | $2,000 | |
| WNYC RADIO | ||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | EDUCATION | $1,500 | |
| RATTLESTICK PRODUCTIONS | ||||||
| 224 WAVERLY PLACE | NEW YORK | NY | 10014 | EDUCATION | $59,926 | |
| DOUBLEDAY BABCOCK SENIOR CENTER | ||||||
| 45 EAST MAIN STREET | OYSTER BAY | NY | 11771 | EDUCATION | $19,955 | |
| CANCER RESEARCH INST | ||||||
| 55 BROADWAY SUITE 1802 | NEW YORK | NY | 10006 | EDUCATION | $18,845 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 531635 | 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 | $128 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $160,044 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $160,172 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 160172 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIC R COUDERT REVOCABLE TRUST UA 5390 | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1723200 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 40,000 SHS OF ST JUDE STOCK | NoncashPropertyDescription |
| Fair Market Value | 1723200 | FairMarketValue |
| Date Received | 2012-02-17 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $7,500 | Amount |
| Net Investment Income | 3750 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3750 | DisbursementsCharitablePrps |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION TO A DISQUALIFIED PERSON | PARTVII-B | THE FOUNDATION PAYS COMPENSATION TO A DISQUALIFIED PERSON WHICH MEETS THE DEFINITION OF SELF-DEALING AND AS SUCH BOX 1A(4) OF PART VII-B HAS BEEN CHECKED YES.HOWEVER, PAYMENT OF COMPENSATION IS REASONABLE AND QUALIFIES AS AN EXCEPTION FOR PAYMENT FOR THE PERFORMANCE OF PERSONAL SERVICES THAT ARE NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE FOUNDATION AND THE PAYMENT IS NOT EXCESSIVE, IT DOES NOT FAIL TO QUALIFY AS AN EXCEPTION AND THEREFORE, FORM 4720 HAS NOT BEEN PRODUCED. |
| STOCK DONATION | LINE 1, PAGE 1 | THE FOUNDATION RECEIVED STOCK DONATIONS ON FEBRUARY 17, 2012 WHICH WERE RECORDED ON THE BOOKS AT THE FAIR MARKET VALUE ON THE DATE OF TRANSFER. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CHARLES SCHWAB INVESTMENT | 32500 | 5355 |
| UBS INVESTMENT | 6340342 | 8759077 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIFFERENCE BETWEEN BOOK VALUE AND FAIR MARKET VALUE | Description |
| Amount | $458,001 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| UBS SERVICE FEE | 150 | 150 | 0 | 0 |
| FILING FEE | 250 | 0 | 0 | 250 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | Category |
| Amount | $363 | Amount |
| Net Investment Income | 363 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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