HUGH AND PATRICIA OKANE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUGH AND PATRICIA OKANE FOUNDATION (EIN 27-4313631)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349100913
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T10:36:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030460159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMLER & HOMLER LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SOUTH SERVICE ROAD | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | 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 | 274313631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGH AND PATRICIA OKANE FOUNDATION CO HUGH OKANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUGH | NameControl |
| Phone | 5167590944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 PIPING ROCK ROAD | AddressLine1 |
| City | LOCUST VALLEY | City |
| State | NY | State |
| ZIP Code | 11560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH OKANE | Name |
| Title | PRESIDENT | Title |
| Phone | 5167590944 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOMLER HOMLER LLP CPA'S | Name |
| PTIN | P00759410 | PTIN |
| Phone | 5167471191 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2923969 | 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 |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 66767 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 66767 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 66767 | TotalRevenueAndExpenses |
| Total Net Investment Income | 66767 | 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 | 5000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3500 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1500 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2084 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2084 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 130 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 130 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 250 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7464 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5584 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1880 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 65188 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 65188 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 72652 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5584 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 67068 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -5885 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 61183 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 80595 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 74710 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 74710 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2411595 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2411595 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2849259 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2492190 | TotalAssetsBOY |
| Total Assets EOY | 2486305 | TotalAssetsEOY |
| Total Assets EOYFMV | 2923969 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2515652 | CapitalStockBOY |
| Capital Stock EOY | 2515652 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -23462 | RetainedEarningsBOY |
| Retained Earnings EOY | -29347 | RetainedEarningsEOY |
| Total Net Assets BOY | 2492190 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2486305 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2492190 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2486305 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2492190 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -5885 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2486305 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2486305 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 79243 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2654095 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.029857 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2479550 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.029857 | TotalDistributionRatio |
| Average Distribution Ratio | 0.014929 | AverageDistributionRatio |
| Net Noncharitable Assets | 2822676 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 42140 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 612 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 42752 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 67068 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 612 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 612 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 612 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1040 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1040 | TotalCreditsAndPayments |
| Overpayment | 428 | Overpayment |
| Amount Credited To Next Year | 428 | 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 | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | HOMLER HOMLER LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5167471191 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SOUTH SERVICE ROAD | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| HUGH O'KANE | ||||||||
| 190 PIPING ROCK ROAD | LOCUST VALLEY | NY | 11560 | DIRECTOR & PRESIDENT | 0.00 | 0 | 0 | 0 |
| PATRICIA O'KANE | ||||||||
| 190 PIPING ROCK ROAD | LOCUST VALLEY | NY | 11560 | DIRECTOR,VICE PRESIDENT & | 0.00 | 0 | 0 | 0 |
| HUGH R O'KANE | ||||||||
| 300 HIGHWOOD CIRCLE | OYSTER BAY COVE | NY | 11771 | DIRECTOR & TREASURER | 0.00 | 0 | 0 | 0 |
| KATHLEEN O'KANE TOBIN | ||||||||
| 39 EAST 12TH STREET APT 801 | NEW YORK | NY | 10003 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ALICE O'KANE MILLER | ||||||||
| 1956 BARTON HILL ROAD | RESTON | VA | 20191 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN O'KANE | ||||||||
| 246 WEST END AVENUE APT 5F | NEW YORK | NY | 10023 | DIRECTOR | 0.00 | 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 | 2814528 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 51133 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2865661 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2865661 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42985 | CashDeemedCharitable |
| Net Noncharitable Assets | 2822676 | NetNoncharitableAssets |
| Minimum Investment Return | 141134 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 141134 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 612 | TaxBasedOnInvestmentIncome |
| Total Tax | 612 | TotalTax |
| Distributable Amount Before Adj | 140522 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 140522 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 140522 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 67068 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 67068 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 612 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 66456 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 140522 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 56857 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 67068 | QualifyingDistributions |
| Applied To Year1 | 56857 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 10211 | 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 |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 130311 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HUGH O'KANE | ContributingManager |
| Contributing Manager | PATRICIA O'KANE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GLEN COVE BOYS AND GIRLS CLUB | |||||||
| 113 GLEN COVE AVENUE | GLEN COVE | NY | 11542 | N/A | PUBLIC | FUNDING TO PROVIDE A CARING ENVIRONMENT THAT WILL INSPIRE & ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE & RESPOSIBLE CITIZENS.TO PROVIDE A CARING ENVIRONMENT TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. | $16,138 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| 1803 AVENUE I | HUNTSVILLE | TX | 77341 | N/A | PUBLIC | EDUCATION | $1,000 |
| THE GREEN VALE SCHOOL | |||||||
| 250 VALENTINES LANE | OLD BROOKVILLE | NY | 115452523 | N/A | PUBLIC | HELP FUND FACULTY SALARIES, CURRICULUM DEVELOPMENT, STUDENT ACTIVITIES, FINANCIAL AID, AND FACILITIES MAINTENANCE. | $2,500 |
| AMERICAN RED CROSS | |||||||
| 195 WILLIS AVENUE | MINEOLA | NY | 11501 | N/A | PUBLIC | FUND DISASTER RESPONSE | $2,650 |
| BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | N/A | PUBLIC | EDUCATION | $25,000 |
| COLD SPRING HARBOR LABS | |||||||
| 1 BUNGTOWN ROAD | LAUREL HOLLOW | NY | 11791 | N/A | PUBLIC | RESEARCH | $1,000 |
| DIABETES RESEARCH INSTITUTE | |||||||
| 200 S PARK ROAD SUITE 100 | HOLLYWOOD | FL | 33021 | N/A | PUBLIC | RESEARCH | $500 |
| FRIENDS OF LOCUST VALLEY LIBRARY | |||||||
| 170 BUCKRAM ROAD | LOCUST VALLEY | NY | 11560 | N/A | PUBLIC | INCREASE AWARENESS OF, FOCUS ATTENTION ON, AND EXPAND USE OF THE LIBRARY AND PROMOTE EDUCATIONAL ACTIVITIES. | $100 |
| HUDSON GUILD | |||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PUBLIC | PROMOTE SOCIAL SERVICES | $250 |
| MCCOY CENTER FAMILY AND YOUTH | |||||||
| 817 PROSPECT AVENUE | WESTBURY | NY | 11590 | N/A | PUBLIC | HELP FUND PROGRAMS TO ADDRESS SOCIAL ISSUES. | $500 |
| NORTH SHORE LIJ FOUNDATION | |||||||
| 101 ST ANDREWS LANE | GLEN COVE | NY | 11542 | N/A | PUBLIC | MEDICAL CARE AND SERVICES | $2,500 |
| NORTH SHORE WILDLIFE SANCTUARY | |||||||
| 63 MIDWAY AVENUE | LOCUST VALLEY | NY | 11560 | N/A | PUBLIC | EDUCATION | $400 |
| OLD BROOKVILLE PBA | |||||||
| PO BOX 344 | GLEN HEAD | NY | 11545 | N/A | PUBLIC | COMMITTED TO PROTECTING LIFE & PROPERTY WITH A PROACTIVE APPROACH TO LAW ENFORCEMENT | $200 |
| ST DOMINIC HIGH SCHOOL | |||||||
| 110 ANSTICE STREET | OYSTER BAY | NY | 11771 | N/A | PUBLIC | EDUCATION | $2,500 |
| ST DOMINIC PARISH FUND | |||||||
| 93 ANSTICE STREET | OYSTER BAY | NY | 11771 | N/A | PUBLIC | RELIGIOUS | $2,500 |
| THE BARTON CENTER | |||||||
| 30 ENNIS ROAD PO BOX 356 | NORTH OXFORD | MA | 01537 | N/A | PUBLIC | DIABETES EDUCATION | $100 |
| THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | N/A | PUBLIC | MEDICAL RESEARCH | $1,500 |
| THE INN | |||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 11550 | N/A | PUBLIC | PROVIDING FOOD AND SHELTER TO HOMELESS | $100 |
| WINTHROP UNIVERSITY HOSPITAL | |||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | N/A | PUBLIC | MEDICAL RESEARCH | $5,000 |
| ADELPHI UNIVERSITY | |||||||
| PO BOX 701 | GARDEN CITY | NY | 11530 | N/A | PUBLIC | EDUCATION | $500 |
| AMERICAN LIVER FOUNDATION | |||||||
| 39 BROADWAY SUITE 2700 | NEW YORK | NY | 10006 | N/A | PUBLIC | MEDICAL RESEARCH | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 65188 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $66,767 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $66,767 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 66767 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $5,000 | Amount |
| Net Investment Income | 3500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1500 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | SECURITIES | NameOfStock |
| EOY Book Value | 2411595 | EOYBookValue |
| EOYFMV | 2849259 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEE | Description |
| Revenue And Expenses Per Books | 250 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $2,084 | Amount |
| Net Investment Income | 2084 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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