Third Avenue Management Private Foundation: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Third Avenue Management Private Foundation (EIN 26-1865570)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201221309349101707
- 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
- Schedule B
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T12:37:41-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive | AddressLine1 |
| City | Fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | 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 | 261865570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Third Avenue Management Private Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THIR | NameControl |
| Phone | 8008391754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vincent J Dugan | Name |
| Title | Vice President | Title |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey D Haskell | Name |
| Phone | 8008391754 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| 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) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1116620 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 400000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 640 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 640 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 400640 | TotalRevenueAndExpenses |
| Total Net Investment Income | 640 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 24 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 17241 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 17241 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 17265 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 17241 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 96385 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 96385 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 113650 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 113626 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 286990 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 640 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 829630 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1116620 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1116620 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 829630 | TotalAssetsBOY |
| Total Assets EOY | 1116620 | TotalAssetsEOY |
| Total Assets EOYFMV | 1116620 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 829630 | RetainedEarningsBOY |
| Retained Earnings EOY | 1116620 | RetainedEarningsEOY |
| Total Net Assets BOY | 829630 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1116620 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 829630 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1116620 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 829630 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 286990 | ExcessOfRevenueOverExpenses |
| Subtotal | 1116620 | Subtotal |
| Total Net Assets Fund Balances EOY | 1116620 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 95573 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 832094 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 000.114858 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 62292 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 820674 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 000.075903 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 64188 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 363989 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 000.176346 | DistributionRatioYear3 |
| Total Distribution Ratio | 000.367107 | TotalDistributionRatio |
| Average Distribution Ratio | 000.122369 | AverageDistributionRatio |
| Net Noncharitable Assets | 942594 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 115344 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 115350 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 113626 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 13 | InvestmentIncomeExciseTax |
| Subtotal | 13 | Subtotal |
| Tax Based On Investment Income | 13 | TaxBasedOnInvestmentIncome |
| Tax Due | 13 | 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 |
| 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 |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8008391754 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | 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 | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | true | MaintExpendResponsibility |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | true | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| David M Barse | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | President / Director / Secretary | 001.00 | 0 |
| Vincent J Dugan | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Vice President / Director | 001.00 | 0 |
| Curtis Jensen | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Director | 001.00 | 0 |
| Michael Winer | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Director | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 956948 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 956948 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 956948 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 14354 | CashDeemedCharitable |
| Net Noncharitable Assets | 942594 | NetNoncharitableAssets |
| Minimum Investment Return | 47130 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 47130 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 13 | TaxBasedOnInvestmentIncome |
| Total Tax | 13 | TotalTax |
| Distributable Amount Before Adj | 47117 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 47117 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 47117 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 113626 | ExpensesAndContributions |
| Qualifying Distributions | 113626 | QualifyingDistributions |
| Adj Qualifying Distributions | 113626 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 47117 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 47353 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 21271 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 53992 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 122616 | TotalExcessDistriCarryover |
| Qualifying Distributions | 113626 | QualifyingDistributions |
| Applied To Current Year | 47117 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 66509 | RemainingDistriFromCorpus |
| Total Corpus | 189125 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 189125 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 47353 | ExcessFromYear3 |
| Excess From Year2 | 21271 | ExcessFromYear2 |
| Excess From Year1 | 53992 | ExcessFromYear1 |
| Excess From Current Year | 66509 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | 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 |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 WILLIAMS ST 4TH FLR | ATLANTA | GA | 30303 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| AMERICAN JEWISH HISTORICAL SOCIETY | |||||||
| 15 W 16TH ST FL 5 | NEW YORK | NY | 10011 | N/A | 509(a)(1) | General Unrestricted | $500 |
| AMER NATL RED CROSS INTL RESPONSE F | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | N/A | 509(a)(1) | General Unrestricted | $200 |
| BOY SCOUTS OF AMERICA | |||||||
| 222 COLUMBIA TPKE | FLORHAM PARK | NJ | 07932 | N/A | 509(a)(1) | General Unrestricted | $300 |
| BUCKNELL UNIVERSITY | |||||||
| 82 UNIVERSITY AVE | LEWISBURG | PA | 17837 | N/A | 509(a)(1) | General Unrestricted | $125 |
| CITY PARKS FOUNDATION | |||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | 509(a)(1) | General Unrestricted | $10,000 |
| CITY YEAR NEW YORK | |||||||
| 20 W 22ND ST 3RD FL | NEW YORK | NY | 10010 | N/A | 509(a)(1) | General Unrestricted | $500 |
| CONNECTICUT CHALLENGE INC | |||||||
| 439 REDDING RD | STAMFORD | CT | 06902 | N/A | 509(a)(1) | General Unrestricted | $310 |
| EAST HARLEM TUTORIAL PROGRAM INC | |||||||
| 2050 2ND AVE | NEW YORK | NY | 10029 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| FRIENDS OF BUCKS ROCK INC | |||||||
| PO BOX 3515 | NEW YORK | NY | 10163 | N/A | 509(a)(1) | Kate Reardon Memorial Scholarship Fund | $10,000 |
| FRIENDS OF PELHAM SPORTS INC | |||||||
| 243 ELDERWOOD AVE | PELHAM | NY | 10803 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| FUTURE CITIZENS FOUNDATION | |||||||
| 1551 BEACON HILL DR | SALINAS | CA | 93905 | N/A | 509(a)(1) | First Tee of Monterey County Program | $2,000 |
| HARVARD BUSINESS SCHOOL | |||||||
| TEELE HALL SOLDIERS FIELD | BOSTON | MA | 02163 | N/A | 509(a)(1) | General Unrestricted | $500 |
| JOHN HOPKINS UNIVERSITY | |||||||
| 100 N CHARLES ST | BALTIMORE | MD | 21201 | N/A | 509(a)(1) | General Unrestricted | $500 |
| JOYCE THEATER FOUNDATION INC | |||||||
| 175 8TH AVE | NEW YORK | NY | 10011 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| LIBERATION IN NORTH KOREA | |||||||
| 1751 TORRANCE BLVD STE L | TORRANCE | CA | 90501 | N/A | 509(a)(1) | General Unrestricted | $20,000 |
| MASSACHUSETTS INSTITUTE OF TECHNOLO | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | N/A | 509(a)(1) | General Unrestricted | $100 |
| NEW YORK ROAD RUNNERS INC | |||||||
| 845 3RD AVE 11TH FL | NEW YORK | NY | 10022 | N/A | 509(a)(1) | Team for Kids Project | $500 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE ST | LOS ANGELES | CA | 90038 | N/A | 509(a)(2) | General Unrestricted | $1,150 |
| RED FERN THEATRE COMPANY INC | |||||||
| 32 W 40TH ST APT 3B | NEW YORK | NY | 10018 | N/A | 509(a)(1) | General Unrestricted | $500 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY 9TH FL | NEW YORK | NY | 10003 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| ROGER WILLIAMS UNIVERSITY | |||||||
| 1 OLD FERRY RD | BRISTOL | RI | 02809 | N/A | 509(a)(1) | General Unrestricted | $500 |
| SALESIAN HIGH SCHOOL | |||||||
| 148 MAIN ST | NEW ROCHELLE | NY | 10801 | N/A | 509(a)(1) | General Unrestricted | $10,000 |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 54 WILTON RD | WESTPORT | CT | 06880 | N/A | 509(a)(1) | General Unrestricted | $100 |
| STATEN ISLAND ACADEMY | |||||||
| 715 TODT HILL RD | STATEN ISLAND | NY | 10304 | N/A | 509(a)(1) | General Unrestricted | $10,000 |
| TEAM JESSE FOUNDATION INC | |||||||
| 900 S AVE STE 101 | STATEN ISLAND | NY | 10314 | N/A | 509(a)(1) | General Unrestricted | $500 |
| THE COMMUNITY FUND OF DARIEN | |||||||
| PO BOX 926 | DARIEN | CT | 06820 | N/A | 509(a)(2) | General Unrestricted | $500 |
| THE FOOD BANK FOR WESTCHESTER INC | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | N/A | 509(a)(1) | General Unrestricted | $100 |
| THE V FOUNDATION | |||||||
| 106 TOWERVIEW CT | CARY | NC | 27513 | N/A | 509(a)(1) | General Unrestricted | $4,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 1427 E 60TH ST STE 120 | CHICAGO | IL | 60637 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| URCIUOLI FAM CHARITABLE FOUNDATION | |||||||
| 253 BAYBERRY LN | FRANKLIN LKS | NJ | 07417 | N/A | PF | Expenditure Responsibility Grant | $10,000 |
| WHITBY SCHOOL INC | |||||||
| 969 LAKE AVE | GREENWICH | CT | 06831 | N/A | 509(a)(1) | General Unrestricted | $2,000 |
| YOUTH EDUCATION IN THE ARTS | |||||||
| 601 HAMILTON ST | ALLENTOWN | PA | 18101 | N/A | 509(a)(2) | The Cadets Drum Bugle Corps | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 96385 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $640 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 640 | 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 |
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 | 0001 | ContributorNumber |
| Contributor Name Individual | Third Avenue Management LLC | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Linda Vitale 622 3rd Ave 32nd Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 400000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Grant DateGrantDate | GrantGrantAmount | Grant PurposeGrantPurpose | Amount Expended By GranteeAmountExpendedByGrantee | Any Diversion By GranteeAnyDiversionByGrantee | Dates Of Reports By GranteeDatesOfReportsByGrantee | Results Of VerificationResultsOfVerification |
|---|---|---|---|---|---|---|---|---|---|---|
| The Urciuoli Family Charitable Foun | ||||||||||
| 253 Bayberry Lane | Franklin Lakes | NJ | 07417 | 2009-07-14 | $10,000 | To support grantee's charitable mission of improving and encouraging education. | 10000 | To the knowledge of the grantor, no funds diverted. | 5/28/10 and 3/23/11 | None necessary |
| The Urciuoli Family Charitable Foun | ||||||||||
| 253 Bayberry Lane | Franklin Lakes | NJ | 07417 | 2011-09-27 | $10,000 | To support grantee's charitable mission of improving and encouraging education. | To the knowledge of the grantor, no funds diverted. | 5/31/12 Expected Submission Date | None necessary | |
General Explanation Attachment GeneralExplanationAttachment
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Administrative Fees | 13023 | 13023 |
| Premium Payment for Indemnification Insurance | 4193 | 4193 |
| State or Local Filing Fees | 25 | 25 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Tax for 2010 | Category |
| Amount | $24 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments