THE SILPE FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE SILPE FOUNDATION INC (EIN 22-2578686)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-03-13
IRS object ID: 201340729349100604
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-13T14:50:26-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SE THIRD AVENUE 10TH FLOOR	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	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	222578686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SILPE FOUNDATION	BusinessNameLine1
Business Name Line2	C/O GIMCO USA	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% GIMCO USA	InCareOfName
Name Control	THES	NameControl
Phone	5615864600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 SOUTH OCEAN BOULEVARD	AddressLine1
City	MANALAPAN	City
State	FL	State
ZIP Code	33462	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON SILPE	Name
Title	OFFICER	Title
Date Signed	2012-11-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3059959600	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	1103358	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

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	15259	DividendsRevAndExpnss
Dividends Net Invst Incm	15259	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	73108	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	313752	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	73108	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	88367	TotalRevenueAndExpenses
Total Net Investment Income	88367	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	1800	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1570	TaxesRevAndExpnss
Taxes Net Invst Incm	133	TaxesNetInvstIncm
Trav Conf Meeting Rev And Expnss	377	TravConfMeetingRevAndExpnss
Other Expenses Rev And Expnss	16738	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	16738	OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss	20485	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	16871	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	87137	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	87137	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	107622	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	16871	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	87137	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-19255	ExcessOfRevenueOverExpenses
Net Investment Income	71496	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	21278	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	31083	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	31083	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	787417	InvestmentsCorpStockBOY
Investments Corp Stock EOY	759210	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1072275	InvestmentsCorpStockEOYFMV
Total Assets BOY	808695	TotalAssetsBOY
Total Assets EOY	790293	TotalAssetsEOY
Total Assets EOYFMV	1103358	TotalAssetsEOYFMV
Accounts Payable BOY	584	AccountsPayableBOY
Accounts Payable EOY	1437	AccountsPayableEOY
Total Liabilities BOY	584	TotalLiabilitiesBOY
Total Liabilities EOY	1437	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	808111	RetainedEarningsBOY
Retained Earnings EOY	788856	RetainedEarningsEOY
Total Net Assets BOY	808111	TotalNetAssetsBOY
Total Net Assets EOY	788856	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	808695	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	790293	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	808111	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-19255	ExcessOfRevenueOverExpenses
Subtotal	788856	Subtotal
Total Net Assets Fund Balances EOY	788856	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)

Description Of AssetDescriptionOfAsset	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Date AcquiredDateAcquired	Date SoldDateSold
NEUBERGER ACCT. 541-15484	70289	64751	5538	5538
NEUBERGER ACCT. 541-15484	155687	137287	18400	18400
W R GRACE & CO-DEL-300 SHS	12960	10086	2874	2874	2010-11-30	2011-11-02
INTERNATIONAL BUSINESS MACHINES-250 SHS	46441	22923	23518	23518	2004-03-15	2011-11-01
OCCIDENTAL PETE CORP-300 SHS	28375	5597	22778	22778	2004-06-01	2011-11-01

Field	Value	IRS element (for citing)
Capital Gain Net Income	73108	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	120252	QualifyingDistributionsYear1
Noncharitable Assets Year1	1139193	NoncharitableAssetsYear1
Distribution Ratio Year1	0.105559	DistributionRatioYear1
Qualifying Distributions Year2	189430	QualifyingDistributionsYear2
Noncharitable Assets Year2	1198083	NoncharitableAssetsYear2
Distribution Ratio Year2	0.158111	DistributionRatioYear2
Qualifying Distributions Year3	93130	QualifyingDistributionsYear3
Noncharitable Assets Year3	1123285	NoncharitableAssetsYear3
Distribution Ratio Year3	0.082909	DistributionRatioYear3
Qualifying Distributions Year4	127505	QualifyingDistributionsYear4
Noncharitable Assets Year4	1551958	NoncharitableAssetsYear4
Distribution Ratio Year4	0.082158	DistributionRatioYear4
Qualifying Distributions Year5	167250	QualifyingDistributionsYear5
Noncharitable Assets Year5	1670249	NoncharitableAssetsYear5
Distribution Ratio Year5	0.100135	DistributionRatioYear5
Total Distribution Ratio	0.528872	TotalDistributionRatio
Average Distribution Ratio	0.105774	AverageDistributionRatio
Net Noncharitable Assets	1094886	NetNoncharitableAssets
Adjusted Noncharitable Assets	115810	AdjustedNoncharitableAssets
One Percent Net Investment Income	715	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	116525	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	87137	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	1430	InvestmentIncomeExciseTax
Subtotal	1430	Subtotal
Tax Based On Investment Income	1430	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	13	PenaltyForUnderpayment
Tax Due	1443	TaxDue

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	FL	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	NONE	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIMCO USA	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5615864600	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 SOUTH OCEAN BOULEVARD	AddressLine1
City	MANALAPAN	City
State	FL	State
ZIP Code	33462	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
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
DONALD SILPE
255 SOUTH OCEAN BOULEVARD	MANALAPAN	FL	33462	PRES, TREAS, DIR	0	0
LINDA SILPE
255 SOUTH OCEAN BOULEVARD	MANALAPAN	FL	33462	VP, SEC, DIR	0	0
JENNIFER SILPE
255 SOUTH OCEAN BOULEVARD	MANALAPAN	FL	33462	DIR	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	1083912	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	27647	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1111559	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1111559	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	16673	CashDeemedCharitable
Net Noncharitable Assets	1094886	NetNoncharitableAssets
Minimum Investment Return	54744	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	54744	MinimumInvestmentReturn
Tax Based On Investment Income	1430	TaxBasedOnInvestmentIncome
Total Tax	1430	TotalTax
Distributable Amount Before Adj	53314	DistributableAmountBeforeAdj
Distributable Amount Before Ded	53314	DistributableAmountBeforeDed
Distributable Amount As Adjusted	53314	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	87137	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	87137	QualifyingDistributions
Adj Qualifying Distributions	87137	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	53314	DistributableAmountAsAdjusted
Prior Year1	2009	PriorYear1
Prior Year2	2008	PriorYear2
Prior Year3	2007	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	88514	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	64412	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	37047	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	129953	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	63892	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	383818	TotalExcessDistriCarryover
Qualifying Distributions	87137	QualifyingDistributions
Applied To Current Year	53314	AppliedToCurrentYear
Remaining Distri From Corpus	33823	RemainingDistriFromCorpus
Total Corpus	417641	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	88514	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	329127	ExcessDistriCyovToNextYear
Excess From Year4	64412	ExcessFromYear4
Excess From Year3	37047	ExcessFromYear3
Excess From Year2	129953	ExcessFromYear2
Excess From Year1	63892	ExcessFromYear1
Excess From Current Year	33823	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	DONALD SILPE	ContributingManager
Contributing Manager	LINDA SILPE	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (33 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ARMONY ART CENTER
1700 PARKER AVENUE	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$14,620
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400	ITHACA	NY	14850	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,500
HARTFORD STAGE COMPANY
50 CHURCH STREET	HARTFORD	CT	06013	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$5,000
MOUNTS BOTANICAL GARDEN
559 NORTH MILITARY TRAIL	WEST PALM BEACH	FL	33415	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$600
NORTON MUSEUM OF ART
1451 SOUTH OLIVE AVENUE	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$3,100
NUESTRA AHORA
192 PARK STREET	EASTHAMPTON	MA	010272162	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$250
PALM BEACH DRAMWORKS
322 BANYAN BLVD	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$29,980
PALM BEACH ZOO
1301 SUMMIT BLVD	WEST PALM BEACH	FL	33405	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,000
HEALTHNETWORK FOUNDATION
33 RIVER STREET	CHAGRIN FALLS	OH	44022	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$500
SCHOOL OF ARTS FOUNDATION INC
PO BOX 552	WEST PALM BEACH	FL	334020552	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$10,425
KRAVIS CENTER
701 OKEECHOBEE BLVD	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$12,500
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREET	NEW YORK	NY	10022	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$200
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$550
WILDLIFE CONSERVATION FUND
2300 SOUTHERN BOULEVARD	BRONX	NY	10460	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$92
211 PALM BEACH
PO BOX 3588	LANTANA	FL	33465	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	84741	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$50
CANINE COMPANIONS
PO BOX 680388	ORLANDO	FL	32868	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$50
COLUMBUS JEWISH FOUNDATION
1175 COLLEGE AVENUE	COLUMBUS	OH	43209	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$200
DUNCAN THEATRE
PO BOX 1203	LAKE WORTH	FL	33460	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$500
J TURNER MOORE LIBRARY FUND
1330 LANDS END ROAD	LANTANA	FL	33462	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
JEWISH COMMUNITY FOUNDATION
333 BLOOMFIELD AVENUE	WEST HARTFORD	CT	06117	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
JEWISH FAMILY SERVICES
333 BLOOMFIELD AVENUE	WEST HARTFORD	CT	06117	NONE	PUBLIC CHARITY	CHARTAIBLE PURPOSE	$100
LONG ISLAND UNIVERSITY
700 NORTHERN BOULEVARD	BROOKVILLE	NY	11548	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
MIAMI CITY BALLET
2200 LIBERTY AVENUE	MIAMI	FL	33139	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
MIKE WEAVER WALK FOR WEAVER
43 FERNCLIFF DRIVE	WEST HART	CT	06117	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$200
MUSEUM OF ART & DESIGN
2 COLUMBUS CIRCLE	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
OLD SCHOOL SQUARE CREST MEMORIAL FUND
51 NORTH SWINTON AVENUE	DELRAY BEACH	FL	33444	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$50
REEF ENVIRONMENTAL EDUCATION FOUNDATION
PO BOX 246	KEY LARGO	FL	33037	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
ST VINCENT DE PAUL
1000 LANTANA ROAD	LANTANA	FL	33462	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$50
THE ACTOR'S FUND
729 7TH AVENUE	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,500
THE JEWISH MUSEUM
1109 FIFTH AVENUE	NEW YORK	NY	10128	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$70
THE PLAYWRIGHT CENTER
2301 EAST FRANKLIN	MINNEAPOLIS	MN	55406	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$250
TOWN OF MANALAPAN LIBRARY FUND
1330 LANDS RND ROAD	LANTANA	FL	33462	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	87137	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

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$15,259	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	$73,108	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$88,367	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	88367	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	TAX PREPARATION FEES	Category
Amount	$1,800	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	NEUBERGER & BERMAN	NameOfStock
EOY Book Value	759210	EOYBookValue
EOYFMV	1072275	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	INVESTMENT FEES	Description
Revenue And Expenses Per Books	16738	RevenueAndExpensesPerBooks
Net Investment Income	16738	NetInvestmentIncome

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	IRS REFUND	Description

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FOREIGN TAX	$133	133
EXCISE TAX	$1,437

THE SILPE FOUNDATION INC: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (33 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

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