SUSANNA PORTER & JAMES CLARK GIVING FUND: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUSANNA PORTER & JAMES CLARK GIVING FUND (EIN 13-3489504)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349100534
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T10:47:04-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133489504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANNA PORTER & JAMES CLARK GIVING FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUSA | NameControl |
| Phone | 2128321110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TWEEDY BROWNE CO1 STATION PLACE | AddressLine1 |
| Address Line2 | 5TH FL | AddressLine2 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CLARK | Name |
| Title | PRESIDENT | Title |
| Phone | 2128321110 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY DATTOMA | Name |
| PTIN | P00237982 | PTIN |
| Phone | 2126616166 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 361964 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 105129 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 1399 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1399 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 14833 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 119962 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 103198 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 121361 | TotalRevenueAndExpenses |
| Total Net Investment Income | 104597 | 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 |
| Taxes Rev And Expnss | 1166 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 265 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1431 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 28844 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 28844 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 30275 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 28844 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 91086 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 104597 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 16675 | CashBOY |
| Cash EOY | 31500 | CashEOY |
| Cash EOYFMV | 31500 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 254103 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 330464 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 330464 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 100 | ReceivablesFromOfficersBOY |
| Total Assets BOY | 270878 | TotalAssetsBOY |
| Total Assets EOY | 361964 | TotalAssetsEOY |
| Total Assets EOYFMV | 361964 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 270878 | UnrestrictedBOY |
| Unrestricted EOY | 361964 | UnrestrictedEOY |
| Total Net Assets BOY | 270878 | TotalNetAssetsBOY |
| Total Net Assets EOY | 361964 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 270878 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 361964 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 270878 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 91086 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 361964 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 361964 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 4,916 SHS - PROGRESSIVE CORP-OHIO | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 1996-04-10 | DateAcquired |
| Date Sold | 2013-02-22 | DateSold |
| Gross Sales Price | 119962 | GrossSalesPrice |
| Cost Or Other Basis | 16764 | CostOrOtherBasis |
| Gain Or Loss | 103198 | GainOrLoss |
| Gains Minus Excess Or Losses | 103198 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 103198 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 9322 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 256894 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.036287 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 47950 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 189240 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.253382 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 102505 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 57812 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.773075 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 61683 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 96800 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.637221 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 87455 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 154750 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.565137 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.265102 | TotalDistributionRatio |
| Average Distribution Ratio | 0.653020 | AverageDistributionRatio |
| Net Noncharitable Assets | 318650 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 208085 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1046 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 209131 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 28844 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2092 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2092 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2092 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2040 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2040 | TotalCreditsAndPayments |
| Penalty For Underpayment | 6 | PenaltyForUnderpayment |
| Tax Due | 58 | 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 Person Name | ANTHONY DATTOMA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2126616166 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| JAMES M CLARK JR | |||||||||
| C/O TWEEDY BROWNE CO1 STATION PLACE | 5TH FL | STAMFORD | CT | 06902 | PRESIDENT | 0.25 | 0 | 0 | 0 |
| JAMES M CLARK JR | |||||||||
| C/O TWEEDY BROWNE CO1 STATION PLACE | 5TH FL | STAMFORD | CT | 06902 | SECRETARY | 0.50 | 0 | 0 | 0 |
| KENNETH R WASIAK | |||||||||
| 488 MADISON AVENUE | NEW YORK | NY | 10022 | TREASURER | 0.00 | 0 | 0 | 0 | |
| SUSANNA L PORTER | |||||||||
| C/O TWEEDY BROWNE CO1 STATION PLACE | 5TH FL | STAMFORD | CT | 06902 | VICE PRESIDENT | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION MAKES GRANTS AND CONTRIBUTIONS TO PRE-SELECTED 501(C)(3) ORGANIZATIONS. SEE PART XV FOR THE LIST OF GRANTS MADE DURING THE YEAR. | Description1 |
| Expenses1 | 0 | Expenses1 |
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 | 17288 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 306215 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 323503 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 323503 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4853 | CashDeemedCharitable |
| Net Noncharitable Assets | 318650 | NetNoncharitableAssets |
| Minimum Investment Return | 15933 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 15933 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2092 | TaxBasedOnInvestmentIncome |
| Total Tax | 2092 | TotalTax |
| Distributable Amount Before Adj | 13841 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 13841 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 13841 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 28844 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 28844 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 28844 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13841 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 79800 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 56857 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 101012 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 41347 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 279016 | TotalExcessDistriCarryover |
| Qualifying Distributions | 28844 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 13841 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 15003 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 294019 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 79800 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 214219 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 56857 | ExcessFromYear4 |
| Excess From Year3 | 101012 | ExcessFromYear3 |
| Excess From Year2 | 41347 | ExcessFromYear2 |
| Excess From Current Year | 15003 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES M CLARK JR | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ASSOCIATION FOR FIREFIGHTERS AND PARAMEDICS | |||||||
| 2321 E 4TH ST SUIT C122 | SANTA ANA | CA | 92705 | NONE | 501(C)3 | PUBLIC WELFARE | $52 |
| AUDUBON NEW YORK | |||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | NONE | 501(C)3 | PUBLIC WELFARE | $75 |
| CARNEGIE HALL SOCIETY INC | |||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | 501(C)3 | CULTURAL PROGRAM | $325 |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 04609 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $1,500 |
| FRIENDS OF ACADIA | |||||||
| 43 COTTAGE STREET | BAR HARBOR | ME | 04609 | NONE | 501(C)3 | ENVIRONMENTAL | $1,145 |
| GRACE CHURCH SCHOOL | |||||||
| 86 FOURTH AVENUE | NEW YORK | NY | 10003 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $12,500 |
| GRAMERCY PARK BLOCK ASSOCIATION | |||||||
| 34 GRAMERCY PARK EAST | NEW YORK | NY | 10003 | NONE | 501(C)3 | SOCIAL PROGRAM | $1,500 |
| INSTITUTE OF CLASSICAL ARCHITECTURE | |||||||
| 20 WEST 44TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $75 |
| ISLAND HOUSING TRUST | |||||||
| PO BOX 779 | WEST TISBURY | MA | 02575 | NONE | 501(C)3 | PUBLIC WELFARE | $250 |
| MAINE COAST HERITAGE TRUST | |||||||
| 1 BOWDOING MILL ISLAND | TOPSHAM | ME | 04086 | NONE | 501(C)3 | ENVIROMENTAL | $500 |
| MAINE PUBLIC BROADCASTING NETWORK | |||||||
| 65 TEXAS AVENUE | BANGOR | ME | 04401 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $70 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | 501(C)3 | ARTS | $200 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | 501(C)3 | ARTS | $85 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | NONE | 501(C)3 | PUBLIC WELFARE | $75 |
| NEIGHBORHOOD HOUSE | |||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | 501(C)3 | SOCIAL PROGRAM | $250 |
| NORTHEAST HARBOR LIBRARY | |||||||
| PO BOX 279 | NORTHEAST HARBOR | ME | 04662 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $500 |
| PRINCETON CLASS OF 1960 | |||||||
| PRINCETON UNIVERSITY | PRINCETON | NJ | 08544 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $235 |
| PRINCETON UNIVERSITY | |||||||
| PRINCETON UNIVERSITY | PRINCETON | NJ | 08544 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $300 |
| ROCKEND ART BARN | |||||||
| 1 ROCKEND ROAD | NORTHEAST HARBOR | ME | 04662 | NONE | 501(C)3 | ARTS | $150 |
| SPENCE - CHAPIN | |||||||
| 6 EAST 94TH STREET | NEW YORK | NY | 101280698 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $2,500 |
| SUMMER RESIDENCE ASSOCIATION | |||||||
| NO HARBOR | NORTHEAST HARBOR | ME | 04662 | NONE | 501(C)3 | CHARITABLE | $125 |
| THE BREARLEY SCHOOL | |||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 10028 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $500 |
| THE PARIS REVIEW | |||||||
| 62 WHITE STREET | NEW YORK | NY | 10013 | NONE | 501(C)3 | ARTS | $2,000 |
| THIRTEEN-PBS | |||||||
| 450 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $120 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $250 |
| WMHT | |||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | NONE | 501(C)3 | PUBLIC WELFARE | $90 |
| WNYC | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | 501(C)3 | SOCIAL PROGRAM | $162 |
| WQXR | |||||||
| C/O 350 PARK AVENUE | NEW YORK | NY | 10022 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $200 |
| FANSWORTH ART MUSEUM | |||||||
| 16 MUSEUM ST | ROCKLAND | ME | 04841 | NONE | 501(C)3 | ARTS | $50 |
| PA OUR LADY OF GRACE SCHOOL | |||||||
| 300 HULMEVILLE AVENUE | PENNDEL | PA | 19047 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $50 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 06106 | NONE | 501(C)3 | EDUCATIONAL PROGRAM | $2,000 |
| NY POLICE CHIEFS FOUNDATION | |||||||
| 2649 STRANG BLVD STE 104 | YORKTOWN HEIGHTS | NY | 10598 | NONE | 501(C)3 | PUBLIC WELFARE | $50 |
| NEW YORK PUBLIC LIBRARY | |||||||
| 476 5TH AVENUE | NEW YORK | NY | 10018 | NONE | 501(C)3 | SOCIAL PROGRAM | $60 |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)3 | ARTS | $850 |
| FRIENDS OF GREEN CHIMNEYS | |||||||
| 400 DOANSBURG ROAD | BREWSTER | NY | 10509 | NONE | 501(C)3 | PUBLIC WELFARE | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 28844 | 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 | $1,399 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $14,833 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $16,232 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 16232 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JAMES CLARK | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TWEEDY BROWNE CO1 STATION PLACE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 105129 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 4,166 SHARES OF PROGRESSIVE CORP-OHIO | NoncashPropertyDescription |
| Fair Market Value | 105129 | FairMarketValue |
| Date Received | 2012-12-05 | DateReceived |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 105 | 0 | 0 |
| NYS FILING FEE | 100 | 0 | 0 |
| DE FILING FEE | 60 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE PAYMENTS | Category |
| Amount | $1,166 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments