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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T14:03:38-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911741928 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VON HARTEN & COMPANY INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVE SUITE 2170 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222787076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CHIMNEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWIN | NameControl |
| Phone | 6097374140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 W DELAWARE AVENUE | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F HELMUT WEYMAR | Name |
| Title | PRESIDENT | Title |
| Phone | 6097374140 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH C HEDLUND CPA | Name |
| PTIN | P00173862 | PTIN |
| Phone | 2064439017 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 3746720 | 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 |
| Interest On Savings Rev And Expnss | 143 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 143 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 775 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 9394 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 775 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 28778 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 28833 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 29696 | TotalRevenueAndExpenses |
| Total Net Investment Income | 29751 | 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 | 3665 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2749 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 916 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8500 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 258 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 150 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 25 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 12423 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2899 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 941 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 195867 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 195867 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 208290 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2899 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 196808 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -178594 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 26852 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2255854 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1561009 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1561009 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 2053224 | InvestmentsOtherBOY |
| Investments Other EOY | 2569475 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2185711 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 4309078 | TotalAssetsBOY |
| Total Assets EOY | 4130484 | TotalAssetsEOY |
| Total Assets EOYFMV | 3746720 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 4309078 | CapitalStockBOY |
| Capital Stock EOY | 4130484 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 4309078 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4130484 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4309078 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4130484 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4309078 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -178594 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4130484 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4130484 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 83.602 SELECTINVEST ARV SPV LTD | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-04-01 | DateAcquired |
| Date Sold | 2012-11-30 | DateSold |
| Gross Sales Price | 9394 | GrossSalesPrice |
| Cost Or Other Basis | 8619 | CostOrOtherBasis |
| Gain Or Loss | 775 | GainOrLoss |
| Gains Minus Excess Or Losses | 775 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 775 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 353186 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4073048 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.086713 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 325995 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4107614 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.079364 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 257325 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3965008 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.064899 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 559814 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4551398 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.122998 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 247024 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4779100 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.051688 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.405662 | TotalDistributionRatio |
| Average Distribution Ratio | 0.081132 | AverageDistributionRatio |
| Net Noncharitable Assets | 3721846 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 301961 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 269 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 302230 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 196808 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 537 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 537 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 537 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4238 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4238 | TotalCreditsAndPayments |
| Overpayment | 3701 | Overpayment |
| Amount Credited To Next Year | 3701 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | 0 | 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 - NONE | WebsiteAddress |
| Books In Care Of Person Name | MICHAEL P TUSAY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6097374140 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 W DELAWARE AVENUE | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 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 |
|---|---|---|---|---|---|---|---|---|
| F HELMUT WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| CAROLINE S WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | SECRETARY | 2.00 | 0 | 0 | 0 |
| MATTHEW D WEYMAR | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| EMILY B WEYMAR VAN DIXHOORN | ||||||||
| 234 W DELAWARE AVENUE | PENNINGTON | NJ | 08534 | TRUSTEE | 1.00 | 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 |
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 | 2046149 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1732375 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3778524 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3778524 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 56678 | CashDeemedCharitable |
| Net Noncharitable Assets | 3721846 | NetNoncharitableAssets |
| Minimum Investment Return | 186092 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 186092 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 537 | TaxBasedOnInvestmentIncome |
| Total Tax | 537 | TotalTax |
| Distributable Amount Before Adj | 185555 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 185555 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 185555 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 196808 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 196808 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 196808 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 185555 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 9863 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 335900 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 62072 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 125130 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 167606 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 700571 | TotalExcessDistriCarryover |
| Qualifying Distributions | 196808 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 185555 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 11253 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 711824 | 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 | 9863 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 701961 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 335900 | ExcessFromYear4 |
| Excess From Year3 | 62072 | ExcessFromYear3 |
| Excess From Year2 | 125130 | ExcessFromYear2 |
| Excess From Year1 | 167606 | ExcessFromYear1 |
| Excess From Current Year | 11253 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (99 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A SAFE PLACE | ||||||||
| 24 AMELIA DRIVE | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AAMH | ||||||||
| 819 ALEXANDER ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 17500 | NEW BRUNSWICK | NJ | 089067500 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3375 20TH STREET | VERO BEACH | FL | 32960 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN FREIDNS ST MICHAEL'S UNIVERSITY SCHOOL | ||||||||
| PO BOX 538202 | ATLANTA | GA | 303538202 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| ONE UNION STREET SUITE 301 | ROBBINSVILLE | NJ | 086919984 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| AMERICAN RED CROSS OF CENTRAL NJ | ||||||||
| 707 ALEXANDER ROAD SUITE 101 | PRINCETON | NJ | 085406331 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| AMERICAN TINNITUS ASSOCIATION | ||||||||
| UNIT 20 PO BOX 4900 | PORTLAND | OR | 972084900 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| PO BOX 1104 | NANTUCKET | MA | 10346 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| ARTS COUNCIL OF PRINCETON | ||||||||
| 102 WITHERSPOON STREET | PRINCETON | NJ | 085423204 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,500 | |
| BOSTON MEDFLIGHT | ||||||||
| ROBINS STREET HANGER 1727 HANSCOM | BEDFORD | MA | 01730 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | AIR FORCE BASE |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | ||||||||
| 500 GRACERN ROAD | COLUMBIA | SC | 29210 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| BOYS & GIRLS CLUBS OF TRENTON & MERCER | ||||||||
| 212 CENTRE STREET | TRENTON | NJ | 086112217 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| BROWN UNIVERSITY | ||||||||
| BROWN UNIVERSITY BOX 1877 | PROVIDENCE | RI | 029129936 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| CAPE AND ISLANDS NPR STATIONS | ||||||||
| PO BOX 82 | WOODS HOLE | MA | 025439901 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $350 | |
| CENTER FOR EDUCATION REFORM | ||||||||
| 4825 BETHESDA AVENUE SUITE 220 | BETHESDA | MD | 208145267 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 | |
| CHOATE ROSEMARY HALL | ||||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CONEY ISLAND PREP | ||||||||
| 501 WEST AVENUE ROOM 300 | BROOKLYN | NY | 11224 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CORNER HOUSE FOUNDATION | ||||||||
| 369 WITHERSPOON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CORRECTIONAL ASSOCIATION OF NY | ||||||||
| 2090 ADAM CLAYTON POWELL BLVD SUITE | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | 200 |
| CROSSROADS THEATRE COMPANY | ||||||||
| PO BOX 238 | NEW BRUNSWICK | NJ | 08901 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| D&R GREENWAY LAND TRUST | ||||||||
| ONE PRESERVATION PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 10 BROOKLINE PLACE W 6TH FLOOR | BROOKLINE | MA | 024457226 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| DOMINION CHRISTIAN SCHOOL | ||||||||
| 10922 VALE ROAD | OAKTON | VA | 22124 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,200 | |
| EDEN INSTITUTE FOUNDATION | ||||||||
| ONE EDEN WAY | PRINCETON | NJ | 085409336 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | 600 |
| FAMILY & CHILDREN'S SERVICE OF CENTRAL NJ | ||||||||
| 120 JOHN STREET SUITE 6 | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| GEORGE STREET PLAYHOUSE | ||||||||
| 9 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 089011903 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| GO NEAR MINISTRY | ||||||||
| 17200 CHENAL PKWY SUITE 300 PMB 227 | LITTLE ROACK | AR | 72223 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $180 | |
| GREENVILLE PRESBYTERIAN THEOLOGICAL SEMINARY | ||||||||
| PO BOX 690 | TAYLORS | SC | 29687 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| GREENWICH ROUNDTABLE | ||||||||
| PO BOX 4019 | GREENWICH | CT | 06831 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| HISTORICAL SPCIETY OF PRINCETON | ||||||||
| 158 NASSAU STREET | PENNINGTON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| HITOPS INC | ||||||||
| 21 WIGGINS STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| HOSPICE MEMORIAL FUND | ||||||||
| 253 WITHERSPOON STREET SUITE 1 | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| HUGENOT FELLOWSHIP | ||||||||
| PO BOX 877 | GLENSIDE | PA | 19038 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| HYDE SCHOOL | ||||||||
| PO BOX 237 | WOODSTOCK | CT | 06281 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,500 | |
| INSTITUTE FOR ADVANCED STUDY | ||||||||
| EINSTEIN DRIVE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| JOINT EFFORT COMMUNITY SPORTS PROGRAM | ||||||||
| 3570 MONACO PARKWAY | DENVER | CO | 80207 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| KENT PLACE SCHOOL | ||||||||
| PO BOX 308 | SUMMIT | NJ | 079020308 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| LANDMARK HOUSE | ||||||||
| 144 ORANGE STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| LIFE TIES INC | ||||||||
| 2205 PENNINGTON ROAD | TRENTON | NJ | 08638 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| LILY OF THE VALLEY ENDEAVOR | ||||||||
| PO BOX 1077 | AGOURA HILLS | CA | 913671007 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $200 | |
| MARIA MITCHELL ASSOCIATION | ||||||||
| 4 VESTAL STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| MID-AMERICA REFORMED SEMINARY | ||||||||
| 229 SEMINARY DRIVE | DYER | IN | 46311 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| MISSION TO THE WORLD | ||||||||
| PO BOX 116284 | ATLANTA | GA | 303686284 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,800 | |
| MUSEUM OF MODERN ART | ||||||||
| PO BOX 3948 | NEW YORK | NY | 102771897 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $267 | |
| NANTUCKET AIDS NETWORK | ||||||||
| 35 OLD SOUTH ROAD | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NANTUCKET CONSERVATION FOUNDATION | ||||||||
| PO BOX 13 | NANTUCKET | MA | 025540013 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| NANTUCKET DREAMLAND FOUNDATION | ||||||||
| PO BOX 989 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NANTUCKET FIREMAN'S ASSOCIATION | ||||||||
| 131 PLEASANT STREET | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| NANTUCKET HABITAT FOR HUMANITY | ||||||||
| 2 GREGLEN AVENUE PMB 54 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| NANTUCKET HISTORICAL ASSOCIATION | ||||||||
| PO BOX 1016 | NANTUCKET | MA | 025541016 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| NANTUCKET MONTESSORI SCHOOL | ||||||||
| PO BOX 2121 | NANTUCKET | MA | 02584 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NANTUCKET SUSTAINABLE DEV CORP | ||||||||
| PO BOX 1244 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NATURE CONSERVANCY | ||||||||
| PO BOX 6017 | ALBERT LEA | MN | 560079823 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| NEW JERSEY SEEDS | ||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 071029238 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| ORTHODOX PRESBYTERIAN CHURCH | ||||||||
| 607 N EASTON ROAD BLDG E BOX P | WILLOW GROVE | PA | 190900920 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| PACFSPIRIT OF PRINCETON | ||||||||
| 15 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| PAN-MASSACHUSETTS CHALLENGE | ||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION | ||||||||
| 120 BROADWAY SUITE 3048 | NEW YORK | NY | 10271 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PASSAGE THEATRE COMPANY | ||||||||
| PO BOX 967 | TRENTON | NJ | 086050967 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PENNINGTON FIRE COMPANY | ||||||||
| PO BOX 141 | PENNINGTON | NJ | 08534 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| PENNINGTON FIRST AID SQUAD | ||||||||
| PO BOX 101 | PENNINGTON | NJ | 085340101 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| PINGRY SCHOOL | ||||||||
| PO BOX 366 | MARTINSVILLE | NJ | 08836 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 | |
| PLAN SMART NJ | ||||||||
| 118 W STATE STREET | TRENTON | NJ | 08608 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PRINCETON - BLAIRSTOWN CENTER | ||||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 085407137 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON CENTER FOR LEADERSHIP TRAINING | ||||||||
| 911 COMMONS WAY | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| PRINCETON CHILD DEVELOPMENT INSTITUTE | ||||||||
| 300 COLD SOIL ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON COMMUNITY HOUSING | ||||||||
| 245 NASSAU STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,500 | |
| PRINCETON FIRST AID & RESCUE SQUAD | ||||||||
| PO BOX 529 | PRINCETON | NJ | 085420529 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON HEALTHCARE SYSTEM FOUNDATION | ||||||||
| 3626 US ROUTE ONE | PRINCETON | NJ | 085409918 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $12,500 | |
| PRINCETON NURSERY SCHOOL | ||||||||
| 78 LEIGH AVENUE | PRINCETON | NJ | 08542 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| PRINCETON SENIOR RESOURCE CENTER | ||||||||
| 45 STOCKTON STREET | PRINCETON | NJ | 085406812 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| PRINCETON SYMPHONY ORCHESTRA | ||||||||
| PO BOX 250 | PRINCETON | NJ | 085420250 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| PRINCETON YWCA | ||||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $6,000 | |
| REFORMED THEOLOGICAL SEMINARY | ||||||||
| 1231 REFORMATION DRIVE | OVIEDO | FL | 32765 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| RITE | ||||||||
| 115 SPRING LEAF DRIVE | ST PETERS | MO | 63376 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $720 | |
| ROBIN HOOD | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| SANKATY HEAD FOUNDATION INC | ||||||||
| PO BOX 875 | SIASCONSET | MA | 02564 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| SCONSET TRUST | ||||||||
| PO BOX 821 | SIASCONSET | MA | 02564 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,500 | |
| SHINING HOPE FOR COMMUNITIES | ||||||||
| 14 RED GLEN ROAD | MIDDLETON | CT | 06457 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| SMALL FRIENDS ON NANTUCKET | ||||||||
| PO BOX 2826 | NANTUCKET | MA | 02584 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| SOUTH CHURCH PRESERVATION FUND | ||||||||
| PO BOX 248 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| STONY BROOK ASSOCIATION | ||||||||
| 31 TITUS MILL ROAD | PENNINGTON | NJ | 085349946 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $700 | |
| THE TRUSTEES OF RESERVATIONS | ||||||||
| 572 ESSEX STREET | BEVERLY | MA | 019151530 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| THEATRE WORKSHOP OF NANTUCKET | ||||||||
| PO BOX 1297 | NANTUCKET | MA | 02554 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| THIRTEENWNET | ||||||||
| 450 W 33RD STREET | NEW YORK | NY | 100012605 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| TRINITY COUNSELING SERVICE | ||||||||
| 22 STOCKTON STREET | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| UNITED WAY OF GREATER MERCER COUNTY | ||||||||
| 3131 PRINCETON PIKE BLDG 4 | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| VERA INSTITUTE OF JUSTICE | ||||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| VOLUNTEER CONNECT | ||||||||
| PO BOX 615 | PRINCETON | NJ | 085420615 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 024818203 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| WESTMINISTER SEMINARY CALIFORNIA | ||||||||
| 1725 BEAR VALLEY PARKWAY | ESCONDIDO | CA | 92027 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| WESTMINISTER THEOLOGICAL SEMINARY | ||||||||
| PO BOX 27009 | PHILADELPHIA | PA | 19118 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| WETA PUBLIC TELEVISION & RADIO | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 101310099 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $250 | |
| WHYY | ||||||||
| 150 N SIXTH STREET | PHILADELPHIA | PA | 19106 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| YOUNG AUDIENCES NEW JERSEY | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 195867 | 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 | $143 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $28,778 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $775 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $29,696 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 29696 | 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 | TAX RETURN PREPARATION FEES - VON HARTEN & COMPANY INC PS | Category |
| Amount | $3,665 | Amount |
| Net Investment Income | 2749 | NetInvestmentIncome |
| Disbursements Charitable Prps | 916 | DisbursementsCharitablePrps |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | ORGANIZATION IS EXEMPT FROM FILING PURSUANT TO NEW JERSEY CHARITABLE REGISTRATION ACT. | Statement |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (11 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ARCHIEMEDIES INVESTORS LLC | AT COST | 535230 | 9028 |
| CIBUS GLOBAL LTD | AT COST | 94226 | 1168 |
| COH INC | AT COST | 10859 | 10859 |
| DPT STOCKTON FUND LLC | AT COST | 500000 | 452733 |
| EMERGING MARKETS COUNTRY FUND | AT COST | 195924 | 211786 |
| GOLDMAN SACHS PRINCETON FUND LTD | AT COST | 81290 | 126321 |
| GT INSTITUTIONAL INVESTOTRS LP | AT COST | 514026 | 465177 |
| SELECTINVEST ARV SPV LTD | AT COST | 33296 | 38710 |
| SPECIAL OPPORTUNITIES FUND III LTD | AT COST | 379380 | 463645 |
| WESTFORD SPECIAL SITUATIONS FUND II LTD | AT COST | 225244 | 255338 |
| STOCKTON HOLDINGS LIMITED | AT COST | 0 | 150946 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT ACCOUNT FEES | 150 | 150 | 0 |
| STATE REGISTRATION FEES | 25 | 0 | 25 |
| NONDEDUCTIBLE PORTION OF CONTRIBUTIONS | 83 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted 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 LP | 43014 | 43014 | 43014 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX PAID - PRIOR TAX YEAR | Category |
| Amount | $8,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments