NANCY AND JOHN HOFFMANN FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NANCY AND JOHN HOFFMANN FOUNDATION (EIN 13-3947796)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-02
IRS object ID: 201310929349100751
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
Investments Corp Stock Schedule
Loans From Officers Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-02T12:53:21-05:00	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	4 BECKER FARM ROAD	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	070681739	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	133947796	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NANCY AND JOHN HOFFMANN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NANC	NameControl
Phone	2129969550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1192 PARK AVENUE NO APT 8E	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN HOFFMANN	Name
Title	SETTLOR	Title
Phone	2129969550	Phone
Date Signed	2013-03-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NEIL BECOURTNEY	Name
PTIN	P00011649	PTIN
Phone	9732283500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	540807	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	7949	DividendsRevAndExpnss
Dividends Net Invst Incm	7949	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	93357	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	113192	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	93357	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	101306	TotalRevenueAndExpenses
Total Net Investment Income	101306	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	1050	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	525	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	525	AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss	459	InterestRevAndExpnss
Interest Net Invst Incm	459	InterestNetInvstIncm
Interest Dsbrs Chrtbl Prps	0	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	127	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	100	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	100	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1736	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	984	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	625	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	20500	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	20500	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	22236	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	984	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	21125	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	79070	ExcessOfRevenueOverExpenses
Net Investment Income	100322	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Investments Corp Stock BOY	224451	InvestmentsCorpStockBOY
Investments Corp Stock EOY	303521	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	540807	InvestmentsCorpStockEOYFMV
Total Assets BOY	224451	TotalAssetsBOY
Total Assets EOY	303521	TotalAssetsEOY
Total Assets EOYFMV	540807	TotalAssetsEOYFMV
Loans From Officers BOY	1077	LoansFromOfficersBOY
Loans From Officers EOY	1077	LoansFromOfficersEOY
Total Liabilities BOY	1077	TotalLiabilitiesBOY
Total Liabilities EOY	1077	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	223374	RetainedEarningsBOY
Retained Earnings EOY	302444	RetainedEarningsEOY
Total Net Assets BOY	223374	TotalNetAssetsBOY
Total Net Assets EOY	302444	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	224451	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	303521	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	223374	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	79070	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	302444	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	302444	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
125 SH TRAVELERS COMPANIES	P	1992-03-27	2012-05-01	8094	458	7636	7636
175 SH TRAVELERS COMPANIES	P	1991-11-27	2012-05-01	11282	685	10597	10597
2250 SH CONVETRY HEALTH CARE	P	2001-02-14	2012-08-27	93816	18692	75124	75124

Field	Value	IRS element (for citing)
Capital Gain Net Income	93357	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	17515	QualifyingDistributionsYear1
Noncharitable Assets Year1	404080	NoncharitableAssetsYear1
Distribution Ratio Year1	0.043345	DistributionRatioYear1
Qualifying Distributions Year2	19173	QualifyingDistributionsYear2
Noncharitable Assets Year2	343713	NoncharitableAssetsYear2
Distribution Ratio Year2	0.055782	DistributionRatioYear2
Qualifying Distributions Year3	17957	QualifyingDistributionsYear3
Noncharitable Assets Year3	307697	NoncharitableAssetsYear3
Distribution Ratio Year3	0.058359	DistributionRatioYear3
Qualifying Distributions Year4	25696	QualifyingDistributionsYear4
Noncharitable Assets Year4	404422	NoncharitableAssetsYear4
Distribution Ratio Year4	0.063538	DistributionRatioYear4
Qualifying Distributions Year5	26207	QualifyingDistributionsYear5
Noncharitable Assets Year5	495553	NoncharitableAssetsYear5
Distribution Ratio Year5	0.052884	DistributionRatioYear5
Total Distribution Ratio	0.273908	TotalDistributionRatio
Average Distribution Ratio	0.054782	AverageDistributionRatio
Net Noncharitable Assets	483123	NetNoncharitableAssets
Adjusted Noncharitable Assets	26466	AdjustedNoncharitableAssets
One Percent Net Investment Income	1003	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	27469	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	21125	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	2006	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	2006	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	2006	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	2	PenaltyForUnderpayment
Tax Due	2008	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	MR MRS JOHN HOFFMANN	BooksInCareOfPersonName
Books In Care Of Phone Number	2129969550	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1192 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	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	1	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
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
JOHN HOFFMANN
1192 PARK AVENUE	NEW YORK	NY	10128	SETTLOR	0.50	0	0	0
NANCY HOFFMANN
1192 PARK AVENUE	NEW YORK	NY	10128	SETTLOR	0.50	0	0	0
CATHERINE HOFFMANN
34 PARK EAST 68TH STREET APT 1B	NEW YORK	NY	10021	TRUSTEE	0.50	0	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

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Expenses1	0	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	NONE	Description1
Amount1	0	Amount1
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	490480	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	490480	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	490480	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	7357	CashDeemedCharitable
Net Noncharitable Assets	483123	NetNoncharitableAssets
Minimum Investment Return	24156	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	24156	MinimumInvestmentReturn
Tax Based On Investment Income	2006	TaxBasedOnInvestmentIncome
Total Tax	2006	TotalTax
Distributable Amount Before Adj	22150	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	22150	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	22150	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	21125	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	21125	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	21125	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	22150	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year4	4448	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	2658	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	2091	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	9197	TotalExcessDistriCarryover
Qualifying Distributions	21125	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	21125	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	1025	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	1025	ExcessDistriCyovAppliedCY
Total Corpus	8172	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	8172	ExcessDistriCyovToNextYear
Excess From Year4	3423	ExcessFromYear4
Excess From Year3	2658	ExcessFromYear3
Excess From Year2	2091	ExcessFromYear2

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	JOHN HOFFMANN	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
564 PARK AVE PRESERVATION FOUNDATION
564 PARK AVENUE	NEW YORK	NY	10065	NONE	PUBLIC	UNRESTRICTED	$500
GARDEN CLUB OF EASTHAMPTON
PO POX 879	EASTHAMPTON	NY	11937	NONE	PUBLIC	UNRESTRICTED	$500
ST BERNARD'S SCHOOL
4 EAST 98TH STREET	NEW YORK	NY	10029	NONE	PUBLIC	UNRESTRICTED	$2,500
THE LIBRARY OF AMERICA
14 EAST 60TH STREET	NEW YORK	NY	10022	NONE	PUBLIC	UNRESTRICTED	$1,000
THE LOW COUNTRY INSTITUTE
40 MOBLEY OAKS LN	OKATIE	SC	29909	NONE	PUBLIC	UNRESTRICTED	$5,000
THE SPENCE SCHOOL
22 EAST 91ST STREET	NEW YORK	NY	10128	NONE	PUBLIC	UNRESTRICTED	$2,500
MOORE BREAST CANCER RESEARCH FDN - NY HOSPITAL
NY HOSPITAL	NEW YORK	NY	10065	NONE	PUBLIC	UNRESTRICTED	$5,000
THE EPISCOPAL SCHOOL
35 EAST 69TH STREET	NEW YORK	NY	10021	NONE	PUBLIC	UNRESTRICTED	$2,500
GLIMMERGLASS OPERA
PO BOX 191 7300 STATE HIGHWAY 80	COPPERSTOWN	NY	13326	NONE	PUBLIC	UNRESTRICTED	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	20500	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$7,949	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$93,357	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$101,306	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	101306	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 FEES	Category
Amount	$1,050	Amount
Net Investment Income	525	NetInvestmentIncome
Disbursements Charitable Prps	525	DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	STOCKS AND MONEY MARKET FUNDS	NameOfStock
EOY Book Value	303521	EOYBookValue
EOYFMV	540807	EOYFMV

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficer

Field	Value	IRS element (for citing)
Lenders Name	JOHN HOFFMANN	LendersName
Original Amount Of Loan	1077	OriginalAmountOfLoan

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	NYS DEPT. OF LAW FILING FEE	Description
Revenue And Expenses Per Books	100	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	100	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FEDERAL TAXES	Category
Amount	$127	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

NANCY AND JOHN HOFFMANN FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficer

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments