MERCER FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERCER FAMILY FOUNDATION (EIN 20-1982204)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349100015
- Schema version
- 2012v2.3
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T07:59:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLUB LACAPRA WILSON & DETIBERIIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ROOSEVELT AVE | AddressLine1 |
| City | PRT JEFF STA | City |
| State | NY | State |
| ZIP Code | 117763337 | 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 | 201982204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 RIVERSIDE BLVD | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBEKAH MERCER | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN GOLUB | Name |
| Phone | 6313310515 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 37625310 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 4003629 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 747919 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 747919 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6689276 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 6689276 | GrossSalesPrice |
| Total Revenue And Expenses | 11440824 | TotalRevenueAndExpenses |
| Total Net Investment Income | 747919 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1700 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 23768 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 25468 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 11677197 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 11677197 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 11702665 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 11677197 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -261841 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 747919 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4715236 | CashBOY |
| Cash EOY | 8235116 | CashEOY |
| Cash EOYFMV | 8235116 | CashEOYFMV |
| Investments Corp Stock BOY | 33171915 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 29390194 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 29390194 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 37887151 | TotalAssetsBOY |
| Total Assets EOY | 37625310 | TotalAssetsEOY |
| Total Assets EOYFMV | 37625310 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 37887151 | RetainedEarningsBOY |
| Retained Earnings EOY | 37625310 | RetainedEarningsEOY |
| Total Net Assets BOY | 37887151 | TotalNetAssetsBOY |
| Total Net Assets EOY | 37625310 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 37887151 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 37625310 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 37887151 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -261841 | ExcessOfRevenueOverExpenses |
| Subtotal | 37625310 | Subtotal |
| Total Net Assets Fund Balances EOY | 37625310 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 7095233 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 4032933 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 1765693 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 1562322 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 290744 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 7479 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 7479 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 11677197 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 7479 | InvestmentIncomeExciseTax |
| Subtotal | 7479 | Subtotal |
| Tax Based On Investment Income | 7479 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 10000 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 2750 | TaxPaidWithExtension |
| Total Credits And Payments | 12750 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 95 | PenaltyForUnderpayment |
| Overpayment | 5176 | Overpayment |
| Amount Credited To Next Year | 5176 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | NOT APPLICABLE | WebsiteAddress |
| Books In Care Of Person Name | REBEKAH MERCER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6313310515 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 RIVERSIDE BLVD | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | REBEKAH MERCER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 RIVERSIDE BLVD APT | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 20.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 7479 | TaxBasedOnInvestmentIncome |
| Total Tax | 7479 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 11677197 | ExpensesAndContributions |
| Qualifying Distributions | 11677197 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 7479 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 11669718 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 293256 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1567678 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1774307 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 4039000 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 7105215 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14779456 | TotalExcessDistriCarryover |
| Qualifying Distributions | 11677197 | QualifyingDistributions |
| Remaining Distri From Corpus | 11677197 | RemainingDistriFromCorpus |
| Total Corpus | 26456653 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 293256 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 26163397 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1567678 | ExcessFromYear4 |
| Excess From Year3 | 1774307 | ExcessFromYear3 |
| Excess From Year2 | 4039000 | ExcessFromYear2 |
| Excess From Year1 | 7105215 | ExcessFromYear1 |
| Excess From Current Year | 11677197 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| THE HEARTLAND INSTITUE | ||||||||
| 19 SO LASALLE STE 903 | CHICAGO | IL | 60603 | NON PROFIT | DONATION | $912,000 | ||
| MUSEUM OF NATURAL HISTORY | ||||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NON PROFIT | DONATION | $250,000 | ||
| MEDIA RESEARCH CENTER | ||||||||
| 35 SO PATRICK STREET | ALEXANDRIA | VA | 22314 | NON PROFIT | DONATION | $3,000,000 | ||
| COUNCIL FOR NAT'L POLICY | ||||||||
| 1411 K STREET NW STE 601 | WASHINGTON | DC | 20005 | NON PROFIT | DONATION | $50,000 | ||
| THE GEORGE W BUSH FOUND | ||||||||
| PO BOX 600610 | DALLAS | TX | 75360 | NON PROFIT | DONATION | $1,000,000 | ||
| ILLINOIS POLICY INSTITUTE | ||||||||
| 190 S LA SALLE STREET | CHICAGO | IL | 60603 | NON PROFIT | DONATION | $250,000 | ||
| THE STONY BROOK FOUNDATION | ||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | NON PROFIT | DONATION | $1,231,067 | STONY BROOK UNIVERSITY | |
| YOUNG AMERICA'S FOUNDATION | ||||||||
| 110 ELDEN STREET | HERNDON | VA | 20170 | NON PROFIT | DONATION | $50,000 | ||
| THE BARRY GOLDWATER INSTITUTE | ||||||||
| 500 E CORONADO ROAD | PHOENIX | AZ | 85004 | NON PROFIT | DONATION | $250,000 | FOR PUBLIC POLICY | |
| THE WORLD SCIENCE FESTIVAL | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | NON PROFIT | DONATION | $100,000 | SUITE 950 | |
| MANHATTAN INST FOR POLICY RESEARCH | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NON PROFIT | DONATION | $284,225 | SUITE 201 | |
| SPECIAL OP WARRIORS FOUNDATION | ||||||||
| 4409 EL PRADO BLVD | TAMPA | FL | 33629 | NON PROFIT | DONATION | $2,905 | ||
| SILVER HILLS HOSPITAL | ||||||||
| 208 VALLEY ROAD | NEW CANAAN | CT | 06840 | NON PROFIT | DONATION | $25,000 | ||
| CAIN FOUNDATION | ||||||||
| PO BOX 306 | NEW YORK | NY | 10024 | NON PROFIT | DONATION | $500,000 | C/O FIONA CAIN | |
| AMERICAN ASSOCIATION FOR | ||||||||
| 1500 COMMERCE PARKWAY | MT LAUREL | NJ | 08054 | NON PROFIT | DONATION | $12,000 | SUITE C | AEROSOL RESEARCH |
| CITIZENS UNITED FOUNDATION | ||||||||
| 1006 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NON PROFIT | DONATION | $2,000,000 | ||
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1730 M STREET NW | WASHINGTON | DC | 20036 | NON PROFIT | DONATION | $10,000 | SUITE 601 | |
| FOUNDATION FOR CULTURE | ||||||||
| 900 BROADWAY | NEW YORK | NY | 10003 | NON PROFIT | DONATION | $25,000 | SUITE 602 | THE NEW CRITERION |
| LPD | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80997 | NON PROFIT | DONATION | $75,000 | COMPASSION INTL | |
| THE HOME DEPOT FOUNDATION | ||||||||
| 2451 CUMBERLAND PARKWAY | ATLANTA | GA | 30339 | NON PROFIT | DONATION | $1,100,000 | SUITE 3553 | |
| BETH ISRAEL FOUNDATION | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | NON PROFIT | DONATION | $500,000 | ||
| FEDERAL ENFORCEMENT AND | ||||||||
| 229 WEST 28TH STREET | NEW YORK | NY | 10001 | NON PROFIT | DONATION | $50,000 | 9TH FLOOR | HOMELAND SECURITY CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 11677197 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 747919 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6689276 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 7437195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7437195 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | 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 Individual | ROBERT MERCER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1507 | AddressLine1 |
| City | STONY BROOK | City |
| State | NY | State |
| ZIP Code | 11790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 4003629 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES - VARGA AND GOLU | Category |
| Amount | $1,700 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | REBEKAH MERCER | PersonName |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEDALLION INVESTMENT | Name |
| Date Acquired | 2012-01 | DateAcquired |
| How Acquired | PURCHASE | HowAcquired |
| Date Sold | 2012-12 | DateSold |
| Gross Sales Price | 6689276 | GrossSalesPrice |
| Total Net | 6689276 | TotalNet |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MEDALLION INVESTMENTS | NameOfStock |
| EOY Book Value | 29390194 | EOYBookValue |
| EOYFMV | 29390194 | EOYFMV |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FEDERAL EXCISE TAX | $22,993 |
| STATE FEES | $775 |
Comments