TWIN CHIMNEY INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TWIN CHIMNEY INC (EIN 22-2787076)
Tax period
2011-12-01 to 2012-11-30
Filed
2013-07-12
IRS object ID
201311939349100506
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-12T14:03:38-05:00Timestamp
Tax Period End Date2012-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911741928EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VON HARTEN & COMPANY INC PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12101 FOURTH AVE SUITE 2170AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98121ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222787076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TWIN CHIMNEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTWINNameControl
Phone6097374140Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 W DELAWARE AVENUEAddressLine1
CityPENNINGTONCity
StateNJState
ZIP Code08534ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameF HELMUT WEYMARName
TitlePRESIDENTTitle
Phone6097374140Phone
Date Signed2013-07-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH C HEDLUND CPAName
PTINP00173862PTIN
Phone2064439017Phone
Date Prepared2013-07-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY3746720FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss143InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm143InterestOnSavingsNetInvstIncm
Net Gain Sale Assets Rev And Expnss775NetGainSaleAssetsRevAndExpnss
Gross Sales Price9394GrossSalesPrice
Capital Gain Net Incm Net Invst Incm775CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss28778OtherIncomeRevAndExpnss
Other Income Net Invst Incm28833OtherIncomeNetInvstIncm
Total Revenue And Expenses29696TotalRevenueAndExpenses
Total Net Investment Income29751TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss3665AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2749AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps916AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss8500TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss258OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm150OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps25OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss12423TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2899TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps941TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss195867ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps195867ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss208290TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2899TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps196808TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-178594ExcessOfRevenueOverExpenses
Net Investment Income26852NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY2255854SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY1561009SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV1561009SavingsAndTempCashInvstEOYFMV
Investments Other BOY2053224InvestmentsOtherBOY
Investments Other EOY2569475InvestmentsOtherEOY
Investments Other EOYFMV2185711InvestmentsOtherEOYFMV
Total Assets BOY4309078TotalAssetsBOY
Total Assets EOY4130484TotalAssetsEOY
Total Assets EOYFMV3746720TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY4309078CapitalStockBOY
Capital Stock EOY4130484CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY4309078TotalNetAssetsBOY
Total Net Assets EOY4130484TotalNetAssetsEOY
Total Liabilities Net Assets BOY4309078TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY4130484TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY4309078TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-178594ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal4130484Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY4130484TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of Asset83.602 SELECTINVEST ARV SPV LTDDescriptionOfAsset
How AcquiredPHowAcquired
Date Acquired2010-04-01DateAcquired
Date Sold2012-11-30DateSold
Gross Sales Price9394GrossSalesPrice
Cost Or Other Basis8619CostOrOtherBasis
Gain Or Loss775GainOrLoss
Gains Minus Excess Or Losses775GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income775CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1353186QualifyingDistributionsYear1
Noncharitable Assets Year14073048NoncharitableAssetsYear1
Distribution Ratio Year10.086713DistributionRatioYear1
Qualifying Distributions Year2325995QualifyingDistributionsYear2
Noncharitable Assets Year24107614NoncharitableAssetsYear2
Distribution Ratio Year20.079364DistributionRatioYear2
Qualifying Distributions Year3257325QualifyingDistributionsYear3
Noncharitable Assets Year33965008NoncharitableAssetsYear3
Distribution Ratio Year30.064899DistributionRatioYear3
Qualifying Distributions Year4559814QualifyingDistributionsYear4
Noncharitable Assets Year44551398NoncharitableAssetsYear4
Distribution Ratio Year40.122998DistributionRatioYear4
Qualifying Distributions Year5247024QualifyingDistributionsYear5
Noncharitable Assets Year54779100NoncharitableAssetsYear5
Distribution Ratio Year50.051688DistributionRatioYear5
Total Distribution Ratio0.405662TotalDistributionRatio
Average Distribution Ratio0.081132AverageDistributionRatio
Net Noncharitable Assets3721846NetNoncharitableAssets
Adjusted Noncharitable Assets301961AdjustedNoncharitableAssets
One Percent Net Investment Income269OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One302230AdjNonchrtblAssetsAndOnePct
Qualifying Distributions196808QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax537InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal537Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income537TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment4238EstTaxPaymentsAndOverpayment
Total Credits And Payments4238TotalCreditsAndPayments
Overpayment3701Overpayment
Amount Credited To Next Year3701AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AG0Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/A - NONEWebsiteAddress
Books In Care Of Person NameMICHAEL P TUSAYBooksInCareOfPersonName
Books In Care Of Phone Number6097374140BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1234 W DELAWARE AVENUEAddressLine1
CityPENNINGTONCity
StateNJState
ZIP Code08534ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
F HELMUT WEYMAR
234 W DELAWARE AVENUEPENNINGTONNJ08534PRESIDENT2.00000
CAROLINE S WEYMAR
234 W DELAWARE AVENUEPENNINGTONNJ08534SECRETARY2.00000
MATTHEW D WEYMAR
234 W DELAWARE AVENUEPENNINGTONNJ08534TRUSTEE1.00000
EMILY B WEYMAR VAN DIXHOORN
234 W DELAWARE AVENUEPENNINGTONNJ08534TRUSTEE1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities2046149AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1732375AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets3778524TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets3778524AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable56678CashDeemedCharitable
Net Noncharitable Assets3721846NetNoncharitableAssets
Minimum Investment Return186092MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return186092MinimumInvestmentReturn
Tax Based On Investment Income537TaxBasedOnInvestmentIncome
Total Tax537TotalTax
Distributable Amount Before Adj185555DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded185555DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted185555DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions196808ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions196808QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions196808AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted185555DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year59863ExcessDistriCarryoverYear5
Excess Distri Carryover Year4335900ExcessDistriCarryoverYear4
Excess Distri Carryover Year362072ExcessDistriCarryoverYear3
Excess Distri Carryover Year2125130ExcessDistriCarryoverYear2
Excess Distri Carryover Year1167606ExcessDistriCarryoverYear1
Total Excess Distri Carryover700571TotalExcessDistriCarryover
Qualifying Distributions196808QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year185555AppliedToCurrentYear
Remaining Distri From Corpus11253RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus711824TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year59863ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year701961ExcessDistriCyovToNextYear
Excess From Year4335900ExcessFromYear4
Excess From Year362072ExcessFromYear3
Excess From Year2125130ExcessFromYear2
Excess From Year1167606ExcessFromYear1
Excess From Current Year11253ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (99 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
A SAFE PLACE
24 AMELIA DRIVENANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$500
AAMH
819 ALEXANDER ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
AMERICAN CANCER SOCIETY
PO BOX 17500NEW BRUNSWICKNJ089067500NONEPUBLIC CHARITYGENERAL SUPPORT$500
AMERICAN CANCER SOCIETY
3375 20TH STREETVERO BEACHFL32960NONEPUBLIC CHARITYGENERAL SUPPORT$500
AMERICAN FREIDNS ST MICHAEL'S UNIVERSITY SCHOOL
PO BOX 538202ATLANTAGA303538202NONEPUBLIC CHARITYGENERAL SUPPORT$250
AMERICAN HEART ASSOCIATION
ONE UNION STREET SUITE 301ROBBINSVILLENJ086919984NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AMERICAN RED CROSS OF CENTRAL NJ
707 ALEXANDER ROAD SUITE 101PRINCETONNJ085406331NONEPUBLIC CHARITYGENERAL SUPPORT$500
AMERICAN TINNITUS ASSOCIATION
UNIT 20 PO BOX 4900PORTLANDOR972084900NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
ARTISTS ASSOCIATION OF NANTUCKET
PO BOX 1104NANTUCKETMA10346NONEPUBLIC CHARITYGENERAL SUPPORT$500
ARTS COUNCIL OF PRINCETON
102 WITHERSPOON STREETPRINCETONNJ085423204NONEPUBLIC CHARITYGENERAL SUPPORT$5,500
BOSTON MEDFLIGHT
ROBINS STREET HANGER 1727 HANSCOMBEDFORDMA01730NONEPUBLIC CHARITYGENERAL SUPPORT$1,000AIR FORCE BASE
BOYS & GIRLS CLUBS OF THE MIDLANDS
500 GRACERN ROADCOLUMBIASC29210NONEPUBLIC CHARITYGENERAL SUPPORT$500
BOYS & GIRLS CLUBS OF TRENTON & MERCER
212 CENTRE STREETTRENTONNJ086112217NONEPUBLIC CHARITYGENERAL SUPPORT$500
BROWN UNIVERSITY
BROWN UNIVERSITY BOX 1877PROVIDENCERI029129936NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
CAPE AND ISLANDS NPR STATIONS
PO BOX 82WOODS HOLEMA025439901NONEPUBLIC CHARITYGENERAL SUPPORT$350
CENTER FOR EDUCATION REFORM
4825 BETHESDA AVENUE SUITE 220BETHESDAMD208145267NONEPUBLIC CHARITYGENERAL SUPPORT$4,000
CHOATE ROSEMARY HALL
333 CHRISTIAN STREETWALLINGFORDCT06492NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CONEY ISLAND PREP
501 WEST AVENUE ROOM 300BROOKLYNNY11224NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CORNER HOUSE FOUNDATION
369 WITHERSPOON STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CORRECTIONAL ASSOCIATION OF NY
2090 ADAM CLAYTON POWELL BLVD SUITENEW YORKNY10027NONEPUBLIC CHARITYGENERAL SUPPORT$500200
CROSSROADS THEATRE COMPANY
PO BOX 238NEW BRUNSWICKNJ08901NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
D&R GREENWAY LAND TRUST
ONE PRESERVATION PLACEPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE W 6TH FLOORBROOKLINEMA024457226NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
DOMINION CHRISTIAN SCHOOL
10922 VALE ROADOAKTONVA22124NONEPUBLIC CHARITYGENERAL SUPPORT$10,200
EDEN INSTITUTE FOUNDATION
ONE EDEN WAYPRINCETONNJ085409336NONEPUBLIC CHARITYGENERAL SUPPORT$500
ENVIRONMENTAL DEFENSE FUND
1875 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036NONEPUBLIC CHARITYGENERAL SUPPORT$500600
FAMILY & CHILDREN'S SERVICE OF CENTRAL NJ
120 JOHN STREET SUITE 6PRINCETONNJ08542NONEPUBLIC CHARITYGENERAL SUPPORT$500
GEORGE STREET PLAYHOUSE
9 LIVINGSTON AVENUENEW BRUNSWICKNJ089011903NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
GO NEAR MINISTRY
17200 CHENAL PKWY SUITE 300 PMB 227LITTLE ROACKAR72223NONEPUBLIC CHARITYGENERAL SUPPORT$180
GREENVILLE PRESBYTERIAN THEOLOGICAL SEMINARY
PO BOX 690TAYLORSSC29687NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
GREENWICH ROUNDTABLE
PO BOX 4019GREENWICHCT06831NONEPUBLIC CHARITYGENERAL SUPPORT$500
HISTORICAL SPCIETY OF PRINCETON
158 NASSAU STREETPENNINGTONNJ08542NONEPUBLIC CHARITYGENERAL SUPPORT$500
HITOPS INC
21 WIGGINS STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
HOSPICE MEMORIAL FUND
253 WITHERSPOON STREET SUITE 1PRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
HUGENOT FELLOWSHIP
PO BOX 877GLENSIDEPA19038NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
HYDE SCHOOL
PO BOX 237WOODSTOCKCT06281NONEPUBLIC CHARITYGENERAL SUPPORT$10,500
INSTITUTE FOR ADVANCED STUDY
EINSTEIN DRIVEPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
JOINT EFFORT COMMUNITY SPORTS PROGRAM
3570 MONACO PARKWAYDENVERCO80207NONEPUBLIC CHARITYGENERAL SUPPORT$500
KENT PLACE SCHOOL
PO BOX 308SUMMITNJ079020308NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
LANDMARK HOUSE
144 ORANGE STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$500
LIFE TIES INC
2205 PENNINGTON ROADTRENTONNJ08638NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
LILY OF THE VALLEY ENDEAVOR
PO BOX 1077AGOURA HILLSCA913671007NONEPUBLIC CHARITYGENERAL SUPPORT$200
MARIA MITCHELL ASSOCIATION
4 VESTAL STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
MID-AMERICA REFORMED SEMINARY
229 SEMINARY DRIVEDYERIN46311NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
MISSION TO THE WORLD
PO BOX 116284ATLANTAGA303686284NONEPUBLIC CHARITYGENERAL SUPPORT$4,800
MUSEUM OF MODERN ART
PO BOX 3948NEW YORKNY102771897NONEPUBLIC CHARITYGENERAL SUPPORT$267
NANTUCKET AIDS NETWORK
35 OLD SOUTH ROADNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$500
NANTUCKET CONSERVATION FOUNDATION
PO BOX 13NANTUCKETMA025540013NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
NANTUCKET DREAMLAND FOUNDATION
PO BOX 989NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NANTUCKET FIREMAN'S ASSOCIATION
131 PLEASANT STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
NANTUCKET HABITAT FOR HUMANITY
2 GREGLEN AVENUE PMB 54NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NANTUCKET HISTORICAL ASSOCIATION
PO BOX 1016NANTUCKETMA025541016NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
NANTUCKET MONTESSORI SCHOOL
PO BOX 2121NANTUCKETMA02584NONEPUBLIC CHARITYGENERAL SUPPORT$500
NANTUCKET SUSTAINABLE DEV CORP
PO BOX 1244NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$500
NATURE CONSERVANCY
PO BOX 6017ALBERT LEAMN560079823NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
NEW JERSEY SEEDS
494 BROAD STREET SUITE 105NEWARKNJ07102NONEPUBLIC CHARITYGENERAL SUPPORT$500
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE 9TH FLOORNEWARKNJ071029238NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
ORTHODOX PRESBYTERIAN CHURCH
607 N EASTON ROAD BLDG E BOX PWILLOW GROVEPA190900920NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
PACFSPIRIT OF PRINCETON
15 PRINCESS ROADLAWRENCEVILLENJ08648NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
PAN-MASSACHUSETTS CHALLENGE
77 4TH AVENUENEEDHAMMA02494NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
PARTNERSHIP FOR AFTER SCHOOL EDUCATION
120 BROADWAY SUITE 3048NEW YORKNY10271NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
PASSAGE THEATRE COMPANY
PO BOX 967TRENTONNJ086050967NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
PENNINGTON FIRE COMPANY
PO BOX 141PENNINGTONNJ08534NONEPUBLIC CHARITYGENERAL SUPPORT$100
PENNINGTON FIRST AID SQUAD
PO BOX 101PENNINGTONNJ085340101NONEPUBLIC CHARITYGENERAL SUPPORT$100
PINGRY SCHOOL
PO BOX 366MARTINSVILLENJ08836NONEPUBLIC CHARITYGENERAL SUPPORT$15,000
PLAN SMART NJ
118 W STATE STREETTRENTONNJ08608NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
PRINCETON - BLAIRSTOWN CENTER
350 ALEXANDER STREETPRINCETONNJ085407137NONEPUBLIC CHARITYGENERAL SUPPORT$500
PRINCETON CENTER FOR LEADERSHIP TRAINING
911 COMMONS WAYPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
PRINCETON CHILD DEVELOPMENT INSTITUTE
300 COLD SOIL ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
PRINCETON COMMUNITY HOUSING
245 NASSAU STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$5,500
PRINCETON FIRST AID & RESCUE SQUAD
PO BOX 529PRINCETONNJ085420529NONEPUBLIC CHARITYGENERAL SUPPORT$500
PRINCETON HEALTHCARE SYSTEM FOUNDATION
3626 US ROUTE ONEPRINCETONNJ085409918NONEPUBLIC CHARITYGENERAL SUPPORT$12,500
PRINCETON NURSERY SCHOOL
78 LEIGH AVENUEPRINCETONNJ08542NONEPUBLIC CHARITYGENERAL SUPPORT$250
PRINCETON SENIOR RESOURCE CENTER
45 STOCKTON STREETPRINCETONNJ085406812NONEPUBLIC CHARITYGENERAL SUPPORT$500
PRINCETON SYMPHONY ORCHESTRA
PO BOX 250PRINCETONNJ085420250NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
PRINCETON YWCA
59 PAUL ROBESON PLACEPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$6,000
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
RITE
115 SPRING LEAF DRIVEST PETERSMO63376NONEPUBLIC CHARITYGENERAL SUPPORT$720
ROBIN HOOD
826 BROADWAY 9TH FLOORNEW YORKNY10003NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
SANKATY HEAD FOUNDATION INC
PO BOX 875SIASCONSETMA02564NONEPUBLIC CHARITYGENERAL SUPPORT$500
SCONSET TRUST
PO BOX 821SIASCONSETMA02564NONEPUBLIC CHARITYGENERAL SUPPORT$10,500
SHINING HOPE FOR COMMUNITIES
14 RED GLEN ROADMIDDLETONCT06457NONEPUBLIC CHARITYGENERAL SUPPORT$500
SMALL FRIENDS ON NANTUCKET
PO BOX 2826NANTUCKETMA02584NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
SOUTH CHURCH PRESERVATION FUND
PO BOX 248NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$3,000
STONY BROOK ASSOCIATION
31 TITUS MILL ROADPENNINGTONNJ085349946NONEPUBLIC CHARITYGENERAL SUPPORT$700
THE TRUSTEES OF RESERVATIONS
572 ESSEX STREETBEVERLYMA019151530NONEPUBLIC CHARITYGENERAL SUPPORT$250
THEATRE WORKSHOP OF NANTUCKET
PO BOX 1297NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
THIRTEENWNET
450 W 33RD STREETNEW YORKNY100012605NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
TRINITY COUNSELING SERVICE
22 STOCKTON STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
UNITED WAY OF GREATER MERCER COUNTY
3131 PRINCETON PIKE BLDG 4LAWRENCEVILLENJ08648NONEPUBLIC CHARITYGENERAL SUPPORT$500
VERA INSTITUTE OF JUSTICE
233 BROADWAY 12TH FLOORNEW YORKNY10279NONEPUBLIC CHARITYGENERAL SUPPORT$500
VOLUNTEER CONNECT
PO BOX 615PRINCETONNJ085420615NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
WELLESLEY COLLEGE
106 CENTRAL STREETWELLESLEYMA024818203NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
WESTMINISTER SEMINARY CALIFORNIA
1725 BEAR VALLEY PARKWAYESCONDIDOCA92027NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
WESTMINISTER THEOLOGICAL SEMINARY
PO BOX 27009PHILADELPHIAPA19118NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
WETA PUBLIC TELEVISION & RADIO
3939 CAMPBELL AVENUEARLINGTONVA22206NONEPUBLIC CHARITYGENERAL SUPPORT$250
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUENEW YORKNY101310099NONEPUBLIC CHARITYGENERAL SUPPORT$250
WHYY
150 N SIXTH STREETPHILADELPHIAPA19106NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
YOUNG AUDIENCES NEW JERSEY
200 FORRESTAL ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year195867TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$143ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$28,778ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$775ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$29,696ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA29696TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATION FEES - VON HARTEN & COMPANY INC PSCategory
Amount$3,665Amount
Net Investment Income2749NetInvestmentIncome
Disbursements Charitable Prps916DisbursementsCharitablePrps

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
StatementORGANIZATION IS EXEMPT FROM FILING PURSUANT TO NEW JERSEY CHARITABLE REGISTRATION ACT.Statement

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (11 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
ARCHIEMEDIES INVESTORS LLCAT COST5352309028
CIBUS GLOBAL LTDAT COST942261168
COH INCAT COST1085910859
DPT STOCKTON FUND LLCAT COST500000452733
EMERGING MARKETS COUNTRY FUNDAT COST195924211786
GOLDMAN SACHS PRINCETON FUND LTDAT COST81290126321
GT INSTITUTIONAL INVESTOTRS LPAT COST514026465177
SELECTINVEST ARV SPV LTDAT COST3329638710
SPECIAL OPPORTUNITIES FUND III LTDAT COST379380463645
WESTFORD SPECIAL SITUATIONS FUND II LTDAT COST225244255338
STOCKTON HOLDINGS LIMITEDAT COST0150946

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT ACCOUNT FEES1501500
STATE REGISTRATION FEES25025
NONDEDUCTIBLE PORTION OF CONTRIBUTIONS8300

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
PARTNERSHIP INCOME (LOSS) - CIBUS GLOBAL LTD-3793-3738-3793
PARTNERSHIP INCOME (LOSS) - EMERGING MARKETS COUNTRY FUND-10443-10443-10443
PARTNERSHIP INCOME - GT INSTITUTIONAL INVESTORS LP430144301443014

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAX PAID - PRIOR TAX YEARCategory
Amount$8,500Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.