SIMON AND EVE COLIN FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIMON AND EVE COLIN FOUNDATION (EIN 11-2676434)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-02-14
- IRS object ID
- 201340459349100359
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T11:50:49-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020619499 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLIN DEVELOPMENT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 NORTHERN BLVD | AddressLine1 |
| City | MANHASSET | City |
| State | NY | State |
| ZIP Code | 11030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112676434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON AND EVE COLIN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIMO | NameControl |
| Phone | 5168696700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 NORTHERN BOULEVARD | AddressLine1 |
| City | MANHASSET | City |
| State | NY | State |
| ZIP Code | 110303006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED COLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 5168696700 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY L SAPPER | Name |
| PTIN | P00000802 | PTIN |
| Phone | 5168696700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 25413075 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 511400 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 243163 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 243163 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 52942 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1056667 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 52942 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 518716 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 518716 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1326221 | TotalRevenueAndExpenses |
| Total Net Investment Income | 814821 | 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 |
| Legal Fees Rev And Expnss | 6209 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 3105 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 3104 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 20687 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 20687 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 65118 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 51728 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 12640 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 92014 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 75520 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 15744 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 698522 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 698522 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 790536 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 75520 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 714266 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 535685 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 739301 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 7467919 | CashBOY |
| Cash EOY | 2825809 | CashEOY |
| Cash EOYFMV | 2825809 | CashEOYFMV |
| Prepaid Expenses BOY | 12317 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 8136 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 8136 | PrepaidExpensesEOYFMV |
| Investments Govt Oblig BOY | 50000 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 2618418 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 2617357 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 7369949 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 7366263 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 12297513 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 0 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 677784 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 646276 | InvestmentsCorpBondsEOYFMV |
| Investments Mortgage Loans BOY | 0 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 1566472 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 1566472 | InvestmentsMortgageLoansEOYFMV |
| Investments Other BOY | 4621163 | InvestmentsOtherBOY |
| Investments Other EOY | 4979205 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 5203663 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 232903 | OtherAssetsBOY |
| Other Assets EOY | 247849 | OtherAssetsEOY |
| Other Assets EOYFMV | 247849 | OtherAssetsEOYFMV |
| Total Assets BOY | 19754251 | TotalAssetsBOY |
| Total Assets EOY | 20289936 | TotalAssetsEOY |
| Total Assets EOYFMV | 25413075 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 11006261 | CapitalStockBOY |
| Capital Stock EOY | 11006261 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 8747990 | RetainedEarningsBOY |
| Retained Earnings EOY | 9283675 | RetainedEarningsEOY |
| Total Net Assets BOY | 19754251 | TotalNetAssetsBOY |
| Total Net Assets EOY | 20289936 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 19754251 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 20289936 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 19754251 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 535685 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 20289936 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 20289936 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 100 SH PRINCIPAL FINACIAL GROUP | 2011-02-09 | 2011-11-01 | 2459 | 1000 | 1459 | 1459 |
| 48.634 SH CENTURYLINK INC | 2011-04-01 | 2012-03-27 | 1842 | 1287 | 555 | 555 |
| 352 SH MEDCOHEALTH SOLUTIONS | 2003-08-19 | 2012-04-02 | 10138 | 10138 | 10138 | |
| .81 SH MEDCOHEALTH SOLUTIONS | 2003-08-19 | 2012-04-02 | 7 | 7 | 7 | |
| 4300 SH GILEAD SCIENCES INC | 2007-07-10 | 2011-11-29 | 170305 | 167270 | 3035 | 3035 |
| 2400 SH GILEAD SCIENCES INC | 2007-07-10 | 2012-02-07 | 132324 | 93360 | 38964 | 38964 |
| 2300 SH GILEAD SCIENCES INC | 2007-07-10 | 2012-02-17 | 107713 | 89470 | 18243 | 18243 |
| 21900 SH MITSHIBISHI TANABA PHARMA | 2010-05-06 | 2012-03-07 | 305684 | 287403 | 18281 | 18281 |
| 6000 SH VERTEX PHARMACEUTICALS | 2012-05-09 | 2012-07-10 | 326195 | 363935 | -37740 | -37740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 52942 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 704748 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 12585917 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.055995 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 713424 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6366268 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.112063 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 919875 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 14706142 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.062550 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 886195 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 19230275 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.046083 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 752712 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 17072144 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.044090 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.320781 | TotalDistributionRatio |
| Average Distribution Ratio | 0.064156 | AverageDistributionRatio |
| Net Noncharitable Assets | 22546969 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1446523 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7393 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1453916 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 714266 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 14786 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 14786 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 14786 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7920 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7920 | TotalCreditsAndPayments |
| Tax Due | 6866 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5168696700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 NORTHERN BLVD | AddressLine1 |
| City | MANHASSET | City |
| State | NY | State |
| ZIP Code | 110303006 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| FRED COLIN | ||||||||
| 1520 NORTHERN BOULEVARD | MANHASSET | NY | 11030 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BARBARA F COLIN | ||||||||
| 1520 NORTHERN BOULEVARD | MANHASSET | NY | 11030 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| EVA USDAN | ||||||||
| 775 PARK AVENUE | NEW YORK | NY | 10021 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SAMUEL F COLIN | ||||||||
| 50 LAKE ROAD | RYE | NY | 10580 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| REBECCA COLIN SEAMAN | ||||||||
| 103 GREENHAVEN ROAD | RYE | NY | 10580 | 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 | 17381161 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5509163 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 22890324 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 22890324 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 343355 | CashDeemedCharitable |
| Net Noncharitable Assets | 22546969 | NetNoncharitableAssets |
| Minimum Investment Return | 1127348 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1127348 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 14786 | TaxBasedOnInvestmentIncome |
| Total Tax | 14786 | TotalTax |
| Distributable Amount Before Adj | 1112562 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1112562 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1112562 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 714266 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 714266 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 714266 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1112562 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 193478 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 714266 | QualifyingDistributions |
| Applied To Year1 | 193478 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 520788 | 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 | 591774 | 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 | FRED COLIN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | FRED COLIN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 NORTHERN BLVD | AddressLine1 |
| City | MANHASSET | City |
| State | NY | State |
| ZIP Code | 110303006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5168696700 | RecipientPhoneNumber |
| Form And Info And Materials | NONE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (100 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 92ND STREET Y | |||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL CHARITABLE | $82,050 |
| ACCELERATED CURE PROJECT | |||||||
| 300 FIFTH AVENUE | WALTHAM | MA | 02451 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 38 RICHARDS AVENUE | NORWALK | CT | 06854 | NONE | PUBLIC | GENERAL CHARITABLE | $10,000 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 249 | OLD WESTBURY | NY | 11568 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| ANIMAL MEDICAL CENTER | |||||||
| 510 EAST 62ND STREET | NEW YORK | NY | 10065 | NONE | PUBLIC | GENERAL CHARITABLE | $2,650 |
| ASPETUCK LANDTRUST INC | |||||||
| PO BOX 444 | WESTPORT | CT | 068810444 | NONE | PUBLIC | GENERAL CHARITABLE | $350 |
| BALLET THEATRE FOUNDATION | |||||||
| 890 BROADWAY THIRD FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC | GENERAL CHARITABLE | $12,250 |
| BAYITH LEPLEITOT INC | |||||||
| 1362 EAST 21ST STREET | BROOKLYN | NY | 11210 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| BIG BROTHERS BIG SISTER OF LONG ISLAND | |||||||
| 70 ACORN LANE | LEVITTOWN | NY | 11756 | NONE | PUBLIC | GENERAL CHARITABLE | $3,500 |
| BOSTON UNIVERSITY (TRUSTEES) | |||||||
| 121 BAY STATE ROAD | BOSTON | MA | 02215 | NONE | PUBLIC | GENERAL CHARITABLE | $50,000 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 112171486 | NONE | PUBLIC | GENERAL CHARITABLE | $50,000 |
| BROWN ALUMNI MAGAZINE | |||||||
| PO BOX 1854 | PROVIDENCE | RI | 029121854 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| BROWN UNIVERSITY | |||||||
| 110 ELM STREET | PROVIDENCE | RI | 02912 | NONE | PUBLIC | GENERAL CHARITABLE | $100,000 |
| BROWN UNIVERSITY LIBRARY | |||||||
| BOX A | PROVIDENCE | RI | 02912 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| CAMP SUNSHINE | |||||||
| 35 ACADIA ROAD | CASCO | ME | 04015 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| CAROL M BALDWIN BREAST CANCER FUND OF CNY INC | |||||||
| PO BOX 356 | CAMILLUS | NY | 13031 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| CHARLEY'S FUND INC | |||||||
| PO BOX 83 | STOCKBRIDGE | MA | 01262 | NONE | PUBLIC | GENERAL CHARITABLE | $2,000 |
| CHILDREN'S MEDICAL FUND OF NEW YORK | |||||||
| 3000 MARCUS AVENUE SUITE LL09 | NEW HYDE PARK | NY | 11040 | NONE | PUBLIC | GENERAL CHARITABLE | $1,900 |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| COLUMBUS CITIZEN FOUNDATION INC | |||||||
| 8 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| COMMUNITY MONTESSORI SCHOOL OF BISBEE | |||||||
| 619 BRIGGS AVENUE | BISBEE | AZ | 85603 | NONE | PUBLIC | GENERAL CHARITABLE | $20,000 |
| CONNECTICUT PUBLIC BROADCASTING | |||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| CONSUMER REPORT FOUNDATION | |||||||
| PO BOX 96552 | WASHINGTON | DC | 200906552 | NONE | PUBLIC | GENERAL CHARITABLE | $25 |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | |||||||
| 585 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| FRIENDS OF RYE NATURE CENTER | |||||||
| 873 BOSTON POST ROAD | RYE | NY | 10580 | NONE | PUBLIC | GENERAL CHARITABLE | $9,000 |
| FRIENDS OF LINCOLN CENTER | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 101330008 | NONE | PUBLIC | GENERAL CHARITABLE | $150 |
| GIFT OF LIFE BOND MARROW FOUNDATION | |||||||
| 800 YAMATO ROAD SUITE 101 | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL CHARITABLE | $2,000 |
| GLEN OAKS CLUB - PHILANTHROPIC FUND | |||||||
| 175 POST ROAD | OLD WESTBURY | NY | 115680249 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| GREAT NECK LIONS CLUB | |||||||
| 3757 WAVERLY AVENUE | SEAFORD | NY | 11783 | NONE | PUBLIC | GENERAL CHARITABLE | $180 |
| GREENWICH HOSPITAL | |||||||
| 5 PERRYRIDGE ROAD | GREENWICH | CT | 068304697 | NONE | PUBLIC | GENERAL CHARITABLE | $10,000 |
| HARLEM ACADEMY | |||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 317093498 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| HARRISON PBA | |||||||
| PO BOX 127 | HARRISON | NY | 10528 | NONE | PUBLIC | GENERAL CHARITABLE | $2,000 |
| HOSPICE OF PALM BEACH COUNTY | |||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| ISLAND HARVEST | |||||||
| 199 SECOND STREET | MINEOLA | NY | 11501 | NONE | PUBLIC | GENERAL CHARITABLE | $2,160 |
| ISRAEL CHILDREN'S CANCER FOUNDATION | |||||||
| 141 WASHINGTON AVENUE SUITE 205 | LAWRENCE | NY | 11559 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| JEWISH NATIONAL FUND | |||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL CHARITABLE | $2,000 |
| JOHN THEISSEN CHILDREN'S FOUNDATION | |||||||
| 1881 WANTAGH AVENUE | WANTAGH | NY | 11793 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| LEUKEMIA & LYMPHOMA | |||||||
| 300 ROBBINS LANE | SYOSSET | NY | 11791 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| LEWIS & CLARK LAW SCHOOL (NORTHWESTERN SCHOOL OF LAW) | |||||||
| 10015 SW TERWILLINGER BLVD | PORTLAND | OR | 97219 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PUBLIC | GENERAL CHARITABLE | $5,500 |
| LIUTILLES CENTER | |||||||
| CW POST CAMPUS | BROOKVILLE | NY | 11548 | NONE | PUBLIC | GENERAL CHARITABLE | $3,500 |
| LONG ISLAND CARES INC | |||||||
| 10 DAVIS DRIVE | HAUPPAUGE | NY | 117882039 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| LONG ISLAND CENTER OF PHOTOGRAPHY | |||||||
| PO BOX 462 | FLORAL PARK | NY | 110020462 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| LONG ISLAND PHILHARMONIC GALA | |||||||
| 1 HUNTINGTON QUADRANGLE | MELVILLE | NY | 11747 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| MCCARTHY'S WILDLIFE SANCTUARY INC | |||||||
| 12943 61ST ST NORTH | WEST PALM BEACH | FL | 33412 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| MEDICAL MISSION INTERNATIONAL | |||||||
| 500 OLD COUNTRY ROAD SUITE 304 | GARDEN CITY | NY | 11530 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| METROPOLITAN MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL CHARITABLE | $836 |
| MIAMI CITY BALLET | |||||||
| 2200 LIBERTY AVENUE | MIAMI BEACH | FL | 33139 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| MOLLOY COLLEGE | |||||||
| 1000 HEMPSTEAD AVENUE | ROCKVILLE CENTRE | NY | 115715002 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296574 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| PO BOX 125 | MANHASSET | NY | 11030 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 100195498 | NONE | PUBLIC | GENERAL CHARITABLE | $606 |
| NASSAU COUNTY MUSEUM OF ART | |||||||
| ONE MUSEUM DRIVE | ROSLYN HARBOR | NY | 11576 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| NASSAU COUNTY POLICE DEPARTMENT FOUNDATION | |||||||
| 734 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | NONE | PUBLIC | GENERAL CHARITABLE | $40 |
| NATIONAL MULTIPLE SLEROSIS | |||||||
| 40 MARCUS DRIVE SUITE 100 | MELVILLE | NY | 11747 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1691 | MERRIFIELD | VA | 221161691 | NONE | PUBLIC | GENERAL CHARITABLE | $25 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| NORTH SHORE LAND ALLIANCE | |||||||
| 151 POST ROAD | OLD WESTBURY | NY | 11568 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| NORTH SHORE LIJ HEALTHY SYSTEM FOUNDATION | |||||||
| 125 COMMUNITY DRIVE | GRAT NECK | NY | 110219817 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| NY PRESBYTERIAN HOSPITAL | |||||||
| 525 EAST 68TH STREET BOX 123 | NEW YORK | NY | 10065 | NONE | PUBLIC | GENERAL CHARITABLE | $100,000 |
| NYU LANGONE MEDICAL CENTER | |||||||
| 24 WEST FOURTH STREET 4TH FLOOR | NEW YORK | NY | 10012 | NONE | PUBLIC | GENERAL CHARITABLE | $10,000 |
| PALM BEACH CIVIC ASSOCIATION | |||||||
| 139 NORTH COUNTRY ROAD SUITE 33 | PALM BEACH | FL | 33480 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| PALM BEACH UNITED WAY | |||||||
| 44 COCOANUT ROW M201 | PALM BEACH | FL | 33480 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| PLANNED PARENTHOOD OF NASSAU COUNTY INC | |||||||
| 540 FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| POETS HOUSE | |||||||
| 594 BROADWAY SUITE 510 | NEW YORK | NY | 10012 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| POETS & WRITERS INC | |||||||
| 90 BROAD STREET | NEW YORK | NY | 10004 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| PREP FOR PREP | |||||||
| 156 FIFTH AVENUE SUITE 1100 | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| RAMAZ SCHOOL FOUNDATION | |||||||
| 114 EAST 85TH STREET | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL CHARITABLE | $15,000 |
| RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS | |||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | NONE | PUBLIC | GENERAL CHARITABLE | $1,425 |
| RECONSTRUCTIONIST RABBINICAL | |||||||
| 1299 CHURCH ROAD | WYNCOTE | PA | 190951898 | NONE | PUBLIC | GENERAL CHARITABLE | $10,000 |
| RECONSTRUCTIONIST SYNAGOGUE OF THE NORTH SHORE | |||||||
| 1001 PLANDOME ROAD | PLANDOME | NY | 110301334 | NONE | PUBLIC | GENERAL CHARITABLE | $11,760 |
| RESCUE HOOK & LADDER CO #1 | |||||||
| 155 MINEOLA AVENUE | ROSLYN HEIGHTS | NY | 11577 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| ROSLYN HIGH SCHOOL | |||||||
| SCHOLARSHIP FUND | ROSLYN | NY | 11577 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| SCO FAMILY OF SERVICES | |||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| SIMON WEISENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 900354709 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| STRASSLER CENTER FOR HOLOCAUST AT CLARK UNIVERSITY | |||||||
| 950 MAIN STREET | WORCESTER | MA | 016101477 | NONE | PUBLIC | GENERAL CHARITABLE | $25,000 |
| SPCA OF WESTCHESTER INC | |||||||
| 590 NORTH STATE ROAD | BRIARCLIFF MANOR | NY | 10510 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| ST FRANCIS HOSPITAL FOUNDATION | |||||||
| 100 PORT WASHINGTON BLVD | ROSLYN | NY | 11576 | NONE | PUBLIC | GENERAL CHARITABLE | $5,000 |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | |||||||
| 5 DAKOTA DRIVE SUITE 200 | NEW HYDE PARK | NY | 11042 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| TEACHERS & WRITERS COLLABORATIVE | |||||||
| 520 EIGHT AVENUE SUITE 2020 | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL CHARITABLE | $10,000 |
| THE ACADEMY OF AMERICAN POETS | |||||||
| 584 BROADWAY SUITE 604 | NEW YORK | NY | 10012 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| THE ADIRONDACK COUNCIL | |||||||
| PO BOX D-2 | ELIZABETH | NY | 129329989 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| THE FRICK COLLECTION | |||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL CHARITABLE | $60 |
| THE JORDAN MATTHEW PORCO MEMORIAL FOUNDATION | |||||||
| 78 BEAR SWAMP ROAD | ANDOVER | CT | 06232 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| THE MARITIME AQUARIUM AT NORWALK | |||||||
| 10 NORTH WATER STREET | NORWALK | CT | 06854 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| THE METROPOLITAN OPERA | |||||||
| 1 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PUBLIC | GENERAL CHARITABLE | $500 |
| THE MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 780 | NEW YORK | NY | 10008 | NONE | PUBLIC | GENERAL CHARITABLE | $25,000 |
| THE NATURE CONSERVANCY | |||||||
| 250 LAWRENCE HILL ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| UJA FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL CHARITABLE | $2,500 |
| UNITED CERABRAL PALSY OF SUFFOLK | |||||||
| 250 MARCUS BLVD | HAUPPAUGE | NY | 11788 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| PO BOX 7023 | ALBERT LEA | MN | 560078023 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| USDAN CENTER FOR THE CREATIVE ARTS | |||||||
| 420 EAST 79TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL CHARITABLE | $15,000 |
| WESTPORT COUNTRY PLAYHOUSE | |||||||
| 25 POWERS COURT | WESTPORT | CT | 06881 | NONE | PUBLIC | GENERAL CHARITABLE | $1,000 |
| WHITE PLAINS HOSPITAL CENTER | |||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | NONE | PUBLIC | GENERAL CHARITABLE | $20,000 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 945 MADISON AVENUE AT 75TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL CHARITABLE | $205 |
| WORLD JEWISH CONGRESS | |||||||
| 501 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL CHARITABLE | $250 |
| WORLD WILDLIFE FUND | |||||||
| 1250 TWENTY-FOURTH STREET NW | WASHINGTON | DC | 20037 | NONE | PUBLIC | GENERAL CHARITABLE | $50 |
| WXEL TV-42 | |||||||
| PO BOX 6607 | WEST PALM BEACH | FL | 334056607 | NONE | PUBLIC | GENERAL CHARITABLE | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 698522 | 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 | $243,163 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $518,716 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $52,942 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $814,821 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 814821 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | FRED COLIN | 1520 NORTHERN BLVD | MANHASSET | NY | 11030 | 111400 | X |
| 2 | EVA COLIN USDAN | 775 PARK AVENUE | NEW YORK | NY | 10021 | 150000 | X |
| 3 | REBECCA COLIN SEAMAN | 103 GREENHAVEN TOAD | RYE | NY | 10580 | 150000 | X |
| 4 | SAMUEL F COLIN | 50 LAKE ROAD | RYE | NY | 10580 | 100000 | X |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| VERTEX PHARMACEUTICALS SR SUB NOTE | 327784 | 301386 |
| BARCLAY 100%PP CNY REN 5/01/14 | 350000 | 344890 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (29 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1 SHS BERKSHIRE HATHAWAY-CLASS B | 35 | 86 |
| 3,090.998 SHS CISCO SYSTEMS INC | 59243 | 52995 |
| 16,600 SHS MICROSOFT CORP | 409998 | 473764 |
| FIRST BIOMED LIMITED | 500000 | 1180875 |
| FIRST HEALTH, LP | 300000 | 1648650 |
| 352 SHS MEDCOHEALTH SOLUTIONS,INC | 7001 | 17540 |
| 720.0248 SHS AT&T INC. | 16963 | 24906 |
| 295.1677 SHS VODAFONE GROUP PLC | 8380 | 8037 |
| 38,005.3455 SHS EXXON MOBILE CORP. | 2002999 | 3464948 |
| 4939.4504 SHS ROYAL DUTCH SHELL | 138749 | 338254 |
| 5,700 SHS JOHNSON & JOHNSON | 324996 | 403674 |
| RCG LONGVIEW DEBT FUND IV LP | 818009 | 873488 |
| 8,500 SHS XENOPORT INC | 171352 | 69955 |
| 21,900 MITSUBISHI TANABA PHARMA CORP. | 0 | 0 |
| 9,100 SHS AMERICAN WATER WORKS CO., INC. | 181949 | 334334 |
| 4,495 SHS ALTISOURCE PORTFOLIO SOLUTIONS | 125276 | 510183 |
| 7,887 SHS OCWEN FINANCIAL CORPORATION | 69958 | 304202 |
| 100 SHS PRINCIPAL FINANCIAL GROUP | 0 | 0 |
| 46.7990 SHS CENTURYLINK INC. | 0 | 0 |
| 5,902 SHS GENERAL ELECTRIC COMPANY | 187619 | 124296 |
| 6,600 SHS ABBOTT LABS | 303331 | 432300 |
| 7,000 SHS MEDTRONIC, INC | 226328 | 291606 |
| 24,400 SHS NIPPON SHINYAKU CO., LTD | 328605 | 293737 |
| 11,000 SHS VIVUS INC. | 99564 | 163900 |
| 15,900 SHS AMEREN CORP. | 449555 | 522792 |
| 4,800 SHS RANGE RESOURCES CORPORATION | 259167 | 313728 |
| 2,100 SHS NUCOR CORP. | 89255 | 84273 |
| 2,100 SHS ANHEUSER-BUSCH INBEV | 122435 | 175980 |
| 2,600 SHS BEIERSDORF AG | 165496 | 189010 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 2568418 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 2568561 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 50000 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 48796 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (11 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| WEXFORD PARTNERS 10, L.P. | AT COST | 964582 | 971082 |
| SMSF, LLC (HEDGE FORUM) | AT COST | 500000 | 616004 |
| HSBC MM FUND | AT COST | 393457 | 393457 |
| INVESTMENT FMC # 1 | AT COST | 156848 | 156848 |
| PIMCO DISTRESSES MTG FUND | AT COST | 3204 | 8627 |
| CITI INVESTOR M/F | AT COST | 546707 | 546707 |
| FP ALTERNATIVE FUND | AT COST | 73447 | 86329 |
| DEUTSCHEBANK M/F | AT COST | 152244 | 152244 |
| HPS MEZZANINE PRIVATE INVESTORS OFFSHORE II, L.P. | AT COST | 93581 | 93591 |
| BEP PRIVATE INVESTORS LP | AT COST | 95135 | 95135 |
| GREENLIGHT CAPITAL OFFSHORE (GOLD), LTD | AT COST | 2000000 | 2083639 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $6,209 | Amount |
| Net Investment Income | 3105 | NetInvestmentIncome |
| Disbursements Charitable Prps | 3104 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LIFE INSURANCE POLICIES-NET CASH VALUE | 232903 | 236503 | 236503 |
| INTEREST RECEIVABLE | 0 | 11346 | 11346 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT ADVISORY FEE | 50558 | 37918 | 12640 |
| DUES AND SUBSCRIPTIONS | 285 | 285 | 0 |
| NYS FILING FEE | 750 | 0 | 0 |
| BANK FEES | 66 | 66 | 0 |
| INSURANCE PREMIUMS | 3403 | 3403 | 0 |
| DELIVERY CHARGES | 6 | 6 | 0 |
| ORIGINATION FEES | 10000 | 10000 | 0 |
| BROKERAGE COMMISSION FEES | 50 | 50 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME/LOSS FROM PARTNERSHIP | Description |
| Revenue And Expenses Per Books | 518716 | RevenueAndExpensesPerBooks |
| Net Investment Income | 518716 | NetInvestmentIncome |
| Adjusted Net Income | 518716 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $16,019 | 16019 | 0 |
| FOREIGN INCOME TAX WITHHELD | $4,668 | 4668 | 0 |
Comments