WILLIAM F HARNISCH FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM F HARNISCH FOUNDATION INC (EIN 11-3353576)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349100926
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T13:09:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133791592 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113353576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F HARNISCH FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O WILLIAM F HARNISCH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 2129040440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | EAST QUOGUE | City |
| State | NY | State |
| ZIP Code | 11942 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F HARNISCH | Name |
| Title | PRESIDENT | Title |
| Phone | 2129040440 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RIAZ S QUREISHI CPA | Name |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 6567661 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 87993 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 87993 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 87993 | TotalRevenueAndExpenses |
| Total Net Investment Income | 87993 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5165 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2583 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2582 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1787 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1500 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1500 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 715 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 715 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 9167 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2583 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4797 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 268495 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 268495 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 277662 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2583 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 273292 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -189669 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 85410 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3401565 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1211061 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1211061 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3282941 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 5283776 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5356600 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 6684506 | TotalAssetsBOY |
| Total Assets EOY | 6494837 | TotalAssetsEOY |
| Total Assets EOYFMV | 6567661 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 6684506 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6494837 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6684506 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6494837 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6684506 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -189669 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 6494837 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6494837 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 257825 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6698183 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.038492 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 183999 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6825643 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.026957 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 962416 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5347738 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.179967 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 175736 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1722984 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.101995 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 270135 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1597305 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.169119 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.516530 | TotalDistributionRatio |
| Average Distribution Ratio | 0.103306 | AverageDistributionRatio |
| Net Noncharitable Assets | 6951465 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 718128 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 854 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 718982 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 273292 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1708 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1708 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1708 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1360 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 1500 | TaxPaidWithExtension |
| Total Credits And Payments | 2860 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 1 | PenaltyForUnderpayment |
| Overpayment | 1151 | Overpayment |
| Amount Credited To Next Year | 1151 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 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 | WILLIAM F HARNISCH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2129040440 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | EAST QUOGUE | City |
| State | NY | State |
| ZIP Code | 11942 | 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 | 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 | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM F HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | PRESIDENT | 20.00 | 0 | 0 | 0 | |
| MICHELLE TERAMO | |||||||||
| C/O PECONIC PARTNERS 350 PARK | NEW YORK | NY | 10022 | SECRETARY | 1.00 | 0 | 0 | 0 | AVENUE |
| RUTH ANN HARNISCH | |||||||||
| PO BOX 366 | EAST QUOGUE | NY | 11942 | DIRECTOR | 10.00 | 0 | 0 | 0 | |
| LAURA SCOTT | |||||||||
| C/O PECONIC PARTNERS 350 PARK | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | 0 | 0 | 0 | AVENUE |
| 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 | 3893948 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3163377 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7057325 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 7057325 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 105860 | CashDeemedCharitable |
| Net Noncharitable Assets | 6951465 | NetNoncharitableAssets |
| Minimum Investment Return | 347573 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 347573 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1708 | TaxBasedOnInvestmentIncome |
| Total Tax | 1708 | TotalTax |
| Distributable Amount Before Adj | 345865 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 345865 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 345865 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 273292 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 273292 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 273292 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 345865 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 204196 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 90940 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 824913 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 1120049 | TotalExcessDistriCarryover |
| Qualifying Distributions | 273292 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 273292 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 72573 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 72573 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1047476 | 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 | 131623 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 915853 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 90940 | ExcessFromYear4 |
| Excess From Year3 | 824913 | ExcessFromYear3 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM F HARNISCH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (42 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,750 |
| BARUCH ALUMNI ASSOCIATION | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $45 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | NONE | PUBLIC | HARNISCH SCHOLARS | $50,000 |
| CARMA | |||||||
| PO BOX 1233 | CORRALES | NM | 87048 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| CARRIE TINGLEY HOSPITAL FOUNDATION | |||||||
| PO BOX 25424 | ALBUQUERQUE | NM | 87125 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| CASTING FOR RECOVERY | |||||||
| PO BOX 1123 | MANCHESTER | VT | 05254 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| CHOATE ROSEMARY HALL | |||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $7,500 |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC | CORPORATE DINEOUT PROGRAM | $10,000 |
| COOPER-HEWITT NATIONAL DESIGN MUSEUM SMITHSONIAN INSTITUTION | |||||||
| 2 EAST 91ST STREET | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| DOMINICAN SISTERS FAMILY HEALTH SERVICES | |||||||
| PO BOX 1028 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $270 |
| EAST END HOSPICE | |||||||
| PO BOX 1048 | WESTHAMPTON BEACH | NY | 11978 | NONE | PUBLIC | CAMP GOOD GRIEF | $1,200 |
| EAST END HOSPICE | |||||||
| PO BOX 1048 | WESTHAMPTON BEACH | NY | 11978 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| EAST QUOGUE FIRE DEPARTMENT | |||||||
| PO BOX 271 | EAST QUOGUE | NY | 11942 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| FRICK COLLECTION | |||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| FRIST CENTER FOR VISUAL ARTS | |||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| GROUP FOR THE EAST END | |||||||
| PO BOX 569 | BRIDGEHAMPTON | NY | 11932 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $5,000 |
| GUGGENHEIM MUSEUM | |||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $250 |
| HAMPTON BAYS BEAUTIFICATION ASSOCIATION | |||||||
| PO BOX 682 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $35 |
| HAMPTON BAYS FIRE COMPANY | |||||||
| 69 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| HAMPTON BAYS HISTORICAL AND PRESERVATION SOCIETY | |||||||
| PO BOX 588 | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | MEMBERS GRAND TOUR | $150 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,200 |
| MOMA | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| NAMI OF ALBUQUERQUE | |||||||
| 6001 MARBLE NE SUITE 7 | ALBUQUERQUE | NM | 87110 | NONE | GENERAL OPERATIONS SUPPORT | $1,500 | |
| NAMI | |||||||
| 3803 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| NAMI-WESTSIDE AFFILIATE | |||||||
| PO BOX 45074 | RIO RANCHO | NM | 87174 | NONE | GENERAL OPERATIONS SUPPORT | $1,500 | |
| NY HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| NY PUBLIC LIBRARY | |||||||
| FIFTH AVE AND 42ND STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| PARK CITY HIGH SCHOOL | |||||||
| 1750 KEARNS BLVD | PARK CITY | UT | 84060 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $500 |
| PECONIC BAY MEDICAL CENTER FOUNDATION | |||||||
| 1300 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $10,000 |
| PECONIC BAYKEEPER | |||||||
| PO BOX 893 | QUOGUE | NY | 11959 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| ST MARY'S CHURCH | |||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $50,000 |
| ST MARY'S CHURCH | |||||||
| 165 PONQUOGUE AVE | HAMPTON BAYS | NY | 11946 | NONE | PUBLIC | 100TH ANNIVERSARY JOURNAL | $500 |
| SUNDANCE INSTITUTE | |||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $35,000 |
| THE MIND RESEARCH NETWORK | |||||||
| 1101 YALE BLVD NE MSC 11 6040 | ALBUQUERQUE | NM | 87131 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| THE SAPLING FOUNDATION | |||||||
| 250 HUDSON STREET 1002 | NEW YORK | NY | 10013 | NONE | PUBLIC | TED FELLOWS | $50,000 |
| TOURETTE SYNDROME ASSOCIATION | |||||||
| 42-40 BELL BOULEVARD | BAYSIDE | NY | 11361 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $45 |
| WHITNEY MUSEUM | |||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC | GENERAL OPERATIONS SUPPORT | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 268495 | 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 | $87,993 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $87,993 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 87993 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $5,165 | Amount |
| Net Investment Income | 2583 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2582 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 20,000 SHRS NUANCE COMMUNICATIONS INC | 271772 | 503200 |
| 100,000 SHRS NVIDIA CORP | 1446644 | 1386000 |
| 100,000 SHRS QUANTA SERVICES INC | 2129113 | 2154000 |
| 110,000 REGAL ENTERTAINMENT GROUP | 1436247 | 1313400 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEES | Description |
| Revenue And Expenses Per Books | 715 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 715 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $1,787 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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