WILLARD T C JOHNSON FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILLARD T C JOHNSON FOUNDATION INC (EIN 13-2993310)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349100726
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T09:36:22-06:00 | 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 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | 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 | 132993310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Willard TC Johnson Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EISNERAMPER LLP | InCareOfName |
| Name Control | WILL | NameControl |
| Phone | 2123327500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Robert W Johnson IV | AddressLine1 |
| Address Line2 | The Johnson Co Inc 610 Fifth Ave | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W JOHNSON IV | Name |
| Title | officer/director | Title |
| Phone | 2123327500 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EISNERAMPER LLP | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 50266449 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 124244 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 124244 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 0 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 881176 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 881176 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 0 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 100554 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2389898 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 100554 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 2173 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 2173 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 0 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1108147 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1108147 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 8850 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4425 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4425 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 110829 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 110829 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 10246 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 10246 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 129925 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 125500 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4425 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2805000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2805000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2934925 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 125500 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2809425 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1826778 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 982647 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 15602865 | CashBOY |
| Cash EOY | 11637362 | CashEOY |
| Cash EOYFMV | 11637362 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 0 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4572288 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4572288 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 1164804 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 1562804 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 1597546 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 15164561 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 15354178 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 28903193 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1278577 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 3352055 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 3556060 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 5094189 | InvestmentsOtherBOY |
| Investments Other EOY | 0 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 248 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 38305244 | TotalAssetsBOY |
| Total Assets EOY | 36478687 | TotalAssetsEOY |
| Total Assets EOYFMV | 50266449 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 38305244 | CapitalStockBOY |
| Capital Stock EOY | 36478687 | CapitalStockEOY |
| Total Net Assets BOY | 38305244 | TotalNetAssetsBOY |
| Total Net Assets EOY | 36478687 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 38305244 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 36478687 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 38305244 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1826778 | ExcessOfRevenueOverExpenses |
| Other Increases | 221 | OtherIncreases |
| Subtotal | 36478687 | Subtotal |
| Total Net Assets Fund Balances EOY | 36478687 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| SEE STATEMENT ATTACHED -BNY A/C#50860 | P | 1500800 | 1412242 | 88558 | 88558 |
| SETTLEMENT FOR JUNIPER NETWORKS INC | 6713 | 0 | 6713 | 6713 | |
| SEE STATEMENT ATTACHED- BNY A/C#91450 | P | 66243 | 64758 | 1485 | 1485 |
| SEE STATEMENT ATTACHED- BNY A/C#91450 | 815073 | 812344 | 2729 | 2729 | |
| SETTLEMENT FOR WORLDCOM VICTIM TRUST | P | 74 | 0 | 74 | 74 |
| CAPITAL GAIN DIVIDENDS | P | 995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 100554 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2806419 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 50047598 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.056075 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2511000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 51088183 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04915 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2738454 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 50499551 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.054227 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3596014 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 56117540 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.06408 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2951421 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 64122978 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.046028 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.26956 | TotalDistributionRatio |
| Average Distribution Ratio | 0.053912 | AverageDistributionRatio |
| Net Noncharitable Assets | 49294503 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2657565 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9826 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2667391 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2809425 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 9826 | InvestmentIncomeExciseTax |
| Subtotal | 9826 | Subtotal |
| Tax Based On Investment Income | 9826 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 10178 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 20000 | TaxPaidWithExtension |
| Total Credits And Payments | 30178 | TotalCreditsAndPayments |
| Penalty For Underpayment | 5 | PenaltyForUnderpayment |
| Overpayment | 20347 | Overpayment |
| Amount Credited To Next Year | 12500 | AmountCreditedToNextYear |
| Amount To Be Refunded | 7847 | AmountToBeRefunded |
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 |
| States Filed With | NY | StatesFiledWith |
| 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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2128914087 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BETTY W JOHNSON | ||||||
| c/o Robert W Johnson IV | New York | NY | 10020 | CHAIRMAN/DIR | 3.0 | 0 |
| ROBERT W JOHNSON IV | ||||||
| c/o Robert W Johnson IV | New York | NY | 10020 | PRES/DIR | 4.0 | 0 |
| CHRISTOPHER W JOHNSON | ||||||
| c/o Robert W Johnson IV | New York | NY | 10020 | DIR.,VP,SEC.,TREAS. | 2.0 | 0 |
| MARY ANN ADAMS | ||||||
| c/o Robert W Johnson IV | NEW YORK | NY | 10020 | ASSISTANT SECRETARY | 1.0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 34138799 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 15906258 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 124 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 50045181 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 50045181 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 750678 | CashDeemedCharitable |
| Net Noncharitable Assets | 49294503 | NetNoncharitableAssets |
| Minimum Investment Return | 2464725 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2464725 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9826 | TaxBasedOnInvestmentIncome |
| Total Tax | 9826 | TotalTax |
| Distributable Amount Before Adj | 2454899 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2454899 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2454899 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2809425 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 2809425 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 9826 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2799599 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2454899 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 2194786 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2809425 | QualifyingDistributions |
| Applied To Year1 | 2194786 | AppliedToYear1 |
| Applied To Current Year | 614639 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Undistributed Income CY | 1840260 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROBERT W JOHNSON IV | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 fifth avenue | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2128914087 | RecipientPhoneNumber |
| Form And Info And Materials | NO SPECIFIC FORMAT | FormAndInfoAndMaterials |
| Submission Deadlines | NO SPECIFIC DEADLINE | SubmissionDeadlines |
| Restrictions On Awards | NO RESTRICTIONS EXCEPT THAT THE ORGANIZATIONS MUST BE LISTED UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| middlesex county college foundation inc | |||||||
| 2600 woodbridge avenue | edison | NJ | 08818 | none | 501(c)(3) | general support | $135,000 |
| PRINCETON-BLAIRSTOWN CENTER | |||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | none | 501(c)(3) | general support | $60,000 |
| Aspen Valley Hospital | |||||||
| 0401 Castle Creek Road | Aspen | CO | 81611 | none | 501(c)(3) | General Support | $25,000 |
| environmental working group | |||||||
| 1436 U st NW Suite 100 | Washington | DC | 20009 | none | 501(c)(3) | General support | $150,000 |
| Historical Society of Princeton | |||||||
| 158 Nassau Street | Princeton | NJ | 08542 | none | 501(c)(3) | general support | $100,000 |
| Hurricane Sandy NJ Relief Fund | |||||||
| PO BOX 6200 | Merrifield | VA | 221166200 | none | 501(c)(3) | general support | $170,000 |
| Mayor's Fund to Advance New York City | |||||||
| 253 Broadway 8th FL | New York | NY | 10007 | none | 501(c)(3) | general support | $170,000 |
| Memorial Sloan-Kettering | |||||||
| 1275 York Avenue | New York | NY | 10065 | none | 501(c)(3) | general support | $50,000 |
| Montefiore medical center | |||||||
| 111 East 210th Street | Bronx | NY | 10467 | none | 501(c)(3) | general Support | $15,000 |
| Princeton Area Community Fund | |||||||
| 15 Princess Road | Lawrenceville | NJ | 08648 | none | 501(c)(3) | general support | $1,260,000 |
| Salvation Army of Nassau & Suffolk County | |||||||
| 120 W 14th Street | New York | NY | 10011 | none | 501(c)(3) | general Support | $170,000 |
| Willow School | |||||||
| 1150 Pottersville Rd | Gladstone | NJ | 07934 | none | 501(c)(3) | general Support | $250,000 |
| highland park education foundation | |||||||
| po box 1435 | highland park | NJ | 08904 | none | 501(c)(3) | general Support | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2805000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $124,244 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $881,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $100,554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRETION OF DISCOUNT | Description |
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $2,173 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,108,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1108147 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $8,850 | Amount |
| Net Investment Income | 4425 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4425 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DONALD J TRUMP FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Date | 2008-12-09 | GrantDate |
| Grant Purpose | FOR REDISTRIBUTION TO 501(C)(3) PUBLIC CHARITIES. | GrantPurpose |
| Any Diversion By Grantee | NO | AnyDiversionByGrantee |
| Dates Of Reports By Grantee | 9/3/2009 | DatesOfReportsByGrantee |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ResultsOfVerification |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST | Description |
| BOY Book Value | 248 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
| EOYFMV | 0 | EOYFMV |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bny a/c#91450 ACCRETION OF DISCOUNT | Description |
| Revenue And Expenses Per Books | 2173 | RevenueAndExpensesPerBooks |
| Net Investment Income | 2173 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK TO TAX DIFFERENCES | Description |
| Amount | $221 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT/CUSTODY FEES | Category |
| Amount | $110,829 | Amount |
| Net Investment Income | 110829 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | Category |
| Amount | $10,246 | Amount |
| Net Investment Income | 10246 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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