THOMAS AND AGNES CARVEL FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THOMAS AND AGNES CARVEL FOUNDATION (EIN 13-2879673)
Tax period: 2010-12-01 to 2011-11-30
Filed: 2012-04-04
IRS object ID: 201230959349100203
Schema version: 2010v3.4
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
General Explanation Attachment
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-04T12:51:40-05:00	Timestamp
Tax Period End Date	2011-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D'ARCANGELO & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 WESTCHESTER AVE SUITE N-400	AddressLine1
City	RYE BROOK	City
State	NY	State
ZIP Code	105731301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132879673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE THOMAS AND AGNES CARVEL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	9147937300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST GRASSY SPRAIN ROAD	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10710	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9147937300	Phone
Date Signed	2012-03-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY PENNELLA	Name
Phone	9146944600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	36631480	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	1609273	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	21032	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	21032	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	809700	DividendsRevAndExpnss
Dividends Net Invst Incm	809700	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	893787	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	18694469	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	893787	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	118330	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	118330	OtherIncomeNetInvstIncm
Total Revenue And Expenses	3452122	TotalRevenueAndExpenses
Total Net Investment Income	1842849	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	115000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	69000	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	46000	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	86519	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	51911	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	34608	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	4173	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	2504	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	1669	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	1176924	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	1176924	LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps	0	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	29298	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	29298	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	6762	TaxesRevAndExpnss
Taxes Net Invst Incm	4057	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	2705	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	1338	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	803	DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss	41001	OccupancyRevAndExpnss
Occupancy Net Invst Incm	20501	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	20501	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	6762	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	4057	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	2705	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	302924	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	280497	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	22427	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1770701	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1639552	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	130615	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1830802	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1750802	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	3601503	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1639552	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	1881417	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-149381	ExcessOfRevenueOverExpenses
Net Investment Income	203297	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	1639502	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2655481	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	2655481	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	476280	AccountsReceivable
Accounts Receivable EOY	476280	AccountsReceivableEOY
Accounts Receivable EOYFMV	476280	AccountsReceivableEOYFMV
Other Notes And Loans Receivable	100000	OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl	0	AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY	0	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	100000	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	100000	OtherNotesAndLoansRcvblEOYFMV
Prepaid Expenses BOY	38299	PrepaidExpensesBOY
Prepaid Expenses EOY	34375	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	34375	PrepaidExpensesEOYFMV
Investments Other BOY	35760855	InvestmentsOtherBOY
Investments Other EOY	33253609	InvestmentsOtherEOY
Investments Other EOYFMV	33253609	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	10993	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	8605	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	3726	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	2388	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	2388	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	110724	OtherAssetsBOY
Other Assets EOY	109347	OtherAssetsEOY
Other Assets EOYFMV	109347	OtherAssetsEOYFMV
Total Assets BOY	37553106	TotalAssetsBOY
Total Assets EOY	36631480	TotalAssetsEOY
Total Assets EOYFMV	36631480	TotalAssetsEOYFMV
Accounts Payable BOY	279497	AccountsPayableBOY
Accounts Payable EOY	227020	AccountsPayableEOY
Grants Payable BOY	1028358	GrantsPayableBOY
Grants Payable EOY	578693	GrantsPayableEOY
Other Liabilities BOY	2783	OtherLiabilitiesBOY
Other Liabilities EOY	2586	OtherLiabilitiesEOY
Total Liabilities BOY	1310638	TotalLiabilitiesBOY
Total Liabilities EOY	808299	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	35111022	UnrestrictedBOY
Unrestricted EOY	35823181	UnrestrictedEOY
Temporarily Restricted BOY	1131446	TemporarilyRestrictedBOY
Temporarily Restricted EOY	0	TemporarilyRestrictedEOY
Total Net Assets BOY	36242468	TotalNetAssetsBOY
Total Net Assets EOY	35823181	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	37553106	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	36631480	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	36242468	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-149381	ExcessOfRevenueOverExpenses
Other Increases	622900	OtherIncreases
Subtotal	36715987	Subtotal
Other Decreases	892806	OtherDecreases
Total Net Assets Fund Balances EOY	35823181	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAsset	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	How AcquiredHowAcquired
PUBLICLY TRADED SECURITIES-BONY	4145072	3988891	156181	156181
PUBLICLY TRADED SECURITIES-SCHMEIDLER	10619098	10179367	439731	439731
PUBLICLY TRADED SECURITIES-CHASE	3863736	3632424	231312	231312
CAPITAL GAINS DIVIDENDS	66563		66563	66563	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	893787	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	2082900	QualifyingDistributionsYear1
Noncharitable Assets Year1	36650164	NoncharitableAssetsYear1
Distribution Ratio Year1	0.056832	DistributionRatioYear1
Qualifying Distributions Year2	1547926	QualifyingDistributionsYear2
Noncharitable Assets Year2	34184237	NoncharitableAssetsYear2
Distribution Ratio Year2	0.045282	DistributionRatioYear2
Qualifying Distributions Year3	1766039	QualifyingDistributionsYear3
Noncharitable Assets Year3	36780560	NoncharitableAssetsYear3
Distribution Ratio Year3	0.048016	DistributionRatioYear3
Qualifying Distributions Year4	1150179	QualifyingDistributionsYear4
Noncharitable Assets Year4	35888538	NoncharitableAssetsYear4
Distribution Ratio Year4	0.032049	DistributionRatioYear4
Qualifying Distributions Year5	1264039	QualifyingDistributionsYear5
Noncharitable Assets Year5	34660478	NoncharitableAssetsYear5
Distribution Ratio Year5	0.036469	DistributionRatioYear5
Total Distribution Ratio	0.218648	TotalDistributionRatio
Average Distribution Ratio	0.043730	AverageDistributionRatio
Net Noncharitable Assets	38114774	NetNoncharitableAssets
Adjusted Noncharitable Assets	1666759	AdjustedNoncharitableAssets
One Percent Net Investment Income	2033	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1668792	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1881417	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	2033	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	2033	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	2033	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	9782	EstTaxPaymentsAndOverpayment
Total Credits And Payments	9782	TotalCreditsAndPayments
Overpayment	7749	Overpayment
Amount Credited To Next Year	7749	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	THE FOUNDATION	BooksInCareOfPersonName
Books In Care Of Phone Number	9147937300	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 E GRASSY SPRAIN RD YONKERS NY	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	107100000	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
WILLIAM GRIFFIN
10 OLD JACKSON AVE	HASTINGS ON HUDSON	NY	10706	PRESIDENT	7.00	47500	0	0
SALVADOR MOLELLA
37035 EXUMA BAY	BOYNTON BEACH	FL	33436	VICE PRESIDENT	3.00	22500	0	0
BRENDAN BYRNE CO CARELLO BYRNE
6 BECKER FARM RD	ROSELAND	NJ	07068	DIRECTOR	1.00	22500	0	0
MARIE HOLCOMBE
19 HEWITT AVENUE	BRONXVILLE	NY	10708	TREASURER	1.00	22500	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

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
KELLY DRYE AND WARREN
101 PARK AVE	NEW YORK	NY	10178	LEGAL	799388
GENOVESEJOBLOVE & BATTISTA PA
100 SOUTHEAST SECOND STREET	MIAMI	FL	33131	LEGAL	205522
KOOB & MAGOOLAGHAN
221 DEVOE AVE	YONKERS	NY	10705	LEGAL	104638

Field	Value	IRS element (for citing)
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	36110140	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	2147492	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	437570	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	38695202	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	38695202	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	580428	CashDeemedCharitable
Net Noncharitable Assets	38114774	NetNoncharitableAssets
Minimum Investment Return	1905739	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1905739	MinimumInvestmentReturn
Tax Based On Investment Income	2033	TaxBasedOnInvestmentIncome
Total Tax	2033	TotalTax
Distributable Amount Before Adj	1903706	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	1903706	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	1903706	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1881417	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	1881417	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	2033	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	1879384	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	1903706	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year1	128742	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	128742	TotalExcessDistriCarryover
Qualifying Distributions	1881417	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	1881417	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	22289	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	22289	ExcessDistriCyovAppliedCY
Total Corpus	106453	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	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	106453	ExcessDistriCyovToNextYear
Excess From Year1	106453	ExcessFromYear1

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	WILLIAM E GRIFFIN	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 E GRASSY SPRAIN RD	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10710	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	9147937300	RecipientPhoneNumber
Form And Info And Materials	BY LETTER SUPPORTED BY BUDGET FOR EXPENDITURE OF REQUESTED GRANT.	FormAndInfoAndMaterials
Submission Deadlines	OCTOBER 1	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (120 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
ACADEMY OF SAINT ELIZABETH
PO BOX 297	CONVENT STATION	NJ	07960	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
ALL HALLOWS HIGH SCHOOL
111 E 164TH ST	BRONX	NY	10452	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
AMERICAN CANCER SOCIETY
PO BOX 22718	OKLAHOMA CITY	OK	73123	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
ANDRUS CHILDREN'S CENTER
1156 NORTH BROADWAY	YONKERS	NY	10701	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
ANOTHER STEP
175 CLEARBROOK ROAD	ELMSFORD	NY	10523	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$2,500
ART EDUCATION FOR THE BLIND
589 BROADWAY	NEW YORK	NY	10012	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
AVON FOUNDATION
1 AVON PLAZA	RYE	NY	10580	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,800
BACK 2 SCHOOL
513 W MT PLEASANT AVE	LIVINGSTON	NJ	07039	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
BRIDGES
120 MORRIS AVENUE PO BOX 1444	SUMMIT	NJ	07902	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$15,015
BROADWAY HOUSING COMMUNITIES
583 RIVERSIDE DRIVE	NEW YORK	NY	10031	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
CALDWELL COLLEGE
120 BLOOMFIELD AVENUE	CALDWELL	NJ	07006	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
CALVARY HOSPITAL
1740 EASTCHESTER ROAD	BRONX	NY	10461	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
CAMPAIGN FOR JUSTICE
PO BOX 10390	NEW BRUNSWICK	NJ	08906	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
CARDINAL MCCLOSKEY SERVICES
115 STEVENS AVENUE	VALHALLA	NY	10595	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$250,000
CEREBRAL PALSY OF NO JERSEY
220 S ORANGE AVENUE	LIVINGSTON	NJ	07039	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
CHILDREN'S SPECIALIZED HOSPITAL
200 SOMERSET STREET	NEW BRUNSWICK	NJ	08901	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
CHILDREN'S VILLAGE
THE CHILDRENS VILLAGE	DOBBS FERRY	NY	10522	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
CHRIST THE KING PREP
239 WOODSIDE AVENUE	NEWARK	NJ	07104	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
CITIZEN'S CAMPAIGN
450 MAIN STREET	METUCHEN	NJ	08840	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
CITY CENTER
130 WEST 56TH STREET	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$15,000
COMMON GROUND
505 EIGHTH AVENUE	NEW YORK	NY	10018	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$7,500
CONCORDIA COLLEGE
171 WHITE PLAINS ROAD	BRONXVILLE	NY	10709	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
CORPUS CHRISTI-HOLY ROSARY SCHOOL
135 SOUTH REGENT STREET	PORT CHESTER	NY	10573	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$25,000
CRESENT PLACE REFORMED CHURCH
40 CRESCENT PLACE	YONKERS	NY	10704	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$2,000
CRISTO REY HIGH SCHOOL
112 EAST 106TH STREET	NEW YORK	NY	10029	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$25,000
DUMAS COUNCIL
TUPPER LAKE COUNCIL NO 2177	TUPPER LAKE	NY	12986	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
ELIZABETH SETON PEDIATRIC CENTER
590 AVENUE OF THE AMERICAS	NEW YORK	NY	10011	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$250,000
ENRICO FERMI SCHOLARSHIP FUND
13 ANN MARIE PLACE	YONKERS	NY	10703	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
FAMILY SERVICES OF YONKERS
30 SOUTH BROADWAY	YONKERS	NY	10701	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$30,000
FECA
PO BOX 813	MT KISCO	NY	10549	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
FEEL BETTER KIDS
626 RXR PLAZA	UNIONDALE	NY	11556	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$15,000
FORDHAM UNIVERSITY
113 WEST 60TH STREET	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
FRAXA FOUNDATION
24 CUNNINGHAM DRIVE	LAGRANGEVILLE	NY	12540	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$100,000
FREEDOM HOUSE FOUNDATION
3 PAVILION ROAD PO BOX 367	GLEN GARDNER	NJ	08826	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
FRIENDS OF KAREN
118 TITICUS RD PO BOX 190	PURDYS	NY	10578	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
GIRL SCOUTS
2 GREAT OAK LANE	PLEASANTVILLE	NY	10570	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$13,900
GIRLS INC
52 NORTH BROADWAY	WHITE PLAINS	NY	10603	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$25,000
GRACE ACADEMY
277 MAIN STREET	HARTFORD	CT	06106	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
GRAMATAN VILLAGE
85 PONDFIELD ROAD	BRONXVILLE	NY	10708	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$2,000
GREEN CHIMNEYS
400 DOANSBURGH RD	BREWSTER	NY	10509	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$50,000
GREENWOOD GARDENS
274 OLD SHORT HILLS ROAD	SHORT HILLS	NJ	07078	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
GREYSTON FOUNDATION
21 PARK AVENUE	YONKERS	NY	10703	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
GROUNDWORKS
6 WELLS AVENUE	YONKERS	NY	10701	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROAD	YORKTOWN HEIGHTS	NY	10598	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$30,000
HEARING AND COMMUNICATION CENTER
50 BROADWAY	NEW YORK	NY	10004	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$25,000
HELPING HANDS
541 CAMBRIDGE ST	BOSTOM	MA	02134	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
HISTORIC HUDSON VALLEY
150 WHITE PLAINS RD	TARRYTOWN	NY	10591	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
HOME PROGRAM
PO BOX 321	WHITE PLAINS	NY	10602	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
HOSPICE OF WESTCHESTER AND PUTNAM
540 WHITE PLAINS RD	TARRYTOWN	NY	10591	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
HUDSON RIVER MUSEUM OF WESTCHESTER
511 WARBURTON AVENUE	YONKERS	NY	10701	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$50,000
IRISH REPERTORY THEATER
132 WEST 22ND STREET	NEW YORK	NY	10011	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
JACK STEWART WILDLIFE FUND
330 OVERLOOK DRIVE	CARMEL	NY	10512	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
JEWISH CHILD CARE ASSOCIATION
120 WALL STREET	NEW YORK	NY	10005	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
JEWISH GUILD FOR THE BLIND
15 WEST 65TH STREET	NEW YORK	NY	10023	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
JUVENILE DIABETES RESEARCH FOUNDATION
560 SYLVAN AVENUE	ENGLEWOOD CLIFTS	NJ	07632	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
KIDNEY & UROLOGY FOUNDATION
2 WEST 47TH STREET	NEW YORK	NY	10036	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$2,000
LEAKE & WATTS
463 HAWTHORNE AVE	YONKERS	NY	10705	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
LEARNING ALLY
545 FIFTH AVENUE	NEW YORK	NY	10017	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
LEUKEMIA SOCIETY
1311 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$25,000
MCCARTER THEATER
91 UNIVERSITY PLACE	PRINCETON	NJ	08540	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
MCYFL CHARITIES
PO BOX 88	MT FREEDOM	NJ	07970	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$500
MENTAL HEALTH ASSOCIATION OF WESTCHESTER
2269 SAW MILL RIVER ROAD	ELMSFORD	NY	10523	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
MIDNIGHT RUN
97 MAIN STREET	DOBBS FERRY	NY	10522	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
MILLBROOK ROTARY CLUB
PO BOX 1225	MILLBROOK	NY	12545	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,700
MONTCLAIR STATE UNIVERSITY
1 NORMAL AVENUE	MONTCLAIR	NJ	07043	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$2,000
MUSIC CONSERVATORY OF WESTCHESTER
216 CENTRAL AVE	WHITE PLAINS	NY	10606	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$12,000
NETWORK FOR TEACHING ENTREPRENEURSHIP
70 RED OAK LANE	WHITE PLAINS	NY	10604	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
NEW JERSEY ARTS INCUBATOR
60 WELLINGTON AVENUE	WEST ORANGE	NJ	07052	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$15,000
NEW JERSEY BALLET
15 MIRCOLAB ROAD	LIVINGSTON	NJ	07039	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
NJ CONSERVATION FOUNDATION
170 LONGVIEW RD	FAR HILLS	NJ	07931	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$3,000
NJ HALL OF FAME
1037 RAYMOND BLVD	NEWARK	NJ	07102	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
NJ MEDICAL SCHOOL
185 SOUTH ORANGE AVE PO BOX 1709	NEWARK	NJ	07101	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
NJ SYMPHONY ORCHESTRA
60 PARK PLACE	NEWARK	NJ	07102	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$12,000
NORTH WARD CENTER
346 MT PROSPECT AVENUE	NEWARK	NJ	07104	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
NY FOUNDATION FOR THE ARTS
20 JAY STREET	BROOKLYN	NY	11201	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
OPENGATE
28 WARREN STREET	SOMERS	NY	10589	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
OUR LADY OF THE VALLEY
510 VALLEY STREET	ORANGE	NJ	07050	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
PARC
TERRAVEST CORPORATE PARK31	BREWSTER	NY	10509	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000	INTERNATIONAL BLVD
PAJAMA PROGRAM
34 EAST 39TH STREET	NEW YORK	NY	10016	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
PAPER MILL PLAYHOUSE
BROOKSIDE DRIVE	MILLBURN	NJ	07041	SEE STATEMENT 8	PUBLIC CHARITY	UNRESTRICTED GRANTS	$15,000
PARK PERFORMING ARTS CENTER
560 32ND STREET	UNION CITY	NJ	07087	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROAD	SOUTHAMPTON	NY	08088	SEE STATEMENT 8	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
PREGNANCY CARE CENTER
86 MAYFLOWER AVENUE	NEW ROCHELLE	NY	10801	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$20,000
PRINCETON ACADEMY OF THE SACRED HEART
101 DRAKES CORNER ROAD	PRINCETON	NJ	08540	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
PRINCETON UNIVERSITY
91 PROSPECT AVENUE	PRINCETON	NJ	08540	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
ROOSEVELT HIGH SCHOOL
631 TUCKAHOE ROAD	YONKERS	NY	10710	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$8,000
SAN MIGUEL ACADEMY
PO BOX 284	CHAPPAQUA	NY	10514	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
SETON HALL PREPARATORY SCHOOL
120 NORTHFIELD AVENUE	WEST ORANGE	NJ	07052	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
SETON HALL UNIVERSITY
457 CENTRE STREET	S ORANGE	NJ	07079	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$35,000
SHAKESPEARE THEATER OF NEW JERSEY
36 MADISON AVE	MADISON	NJ	07940	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
SHARING COMMUNITY
PO BOX 657	YONKERS	NY	10702	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
SHOES THAT FIT
1420 N CLAREMONT BLVD	CLAREMONT	CA	91711	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$3,000
SOPAC
20 VALLEY STREET	SOUTH ORANGE	NJ	07079	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
SPARC
3045 GOMER STREET	YORKTOWN	NY	10598	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
ST BARNABAS CHURCH
REVOLUTIONARY ROAD	ARDSLEY	NY	10502	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$25,000
ST BENEDICTS PREP SCHOOL
520 DR MARTIN LUTHER KING JR BLVD	NEWARK	NJ	07102	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
ST FRANCES DE CHANTAL PARISH SCHOOL
2962 HARDING AVENUE	BRONX	NY	10465	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
ST JOHN'S CHURCH
PO BOX 200147	NEWARK	NJ	07102	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$2,000
ST MARTIN DE PORRES ACADEMY
208 COLUMBUS AVENUE	NEW HAVEN	CT	06519	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$50,000
ST MICHAELS HOME FOR THE AGED
3 LEHMAN TERRACE	YONKERS	NY	10705	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
ST PETERS COLLEGE
2641 KENNEDY BLVD	JERSEY CITY	NJ	07306	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
ST SIMON STOCK CHURCH
2191 VALENTINE AVENUE	BRONX	NY	10457	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
ST THOMAS UNIVERSITY
16401 NW 37TH AVENUE	MIAMI GARDENS	FL	33054	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
ST VINCENT'S ACADEMY
228 WEST MARKET STREET	NEWARK	NJ	07103	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$6,000
TEMPLE SHAREY TEFILO-ISRAEL
432 SCOTLAND ROAD	SOUTH ORANGE	NJ	07079	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$19,387
THE COMMUNITY THEATER
100 SOUTH STREET	MORRISTOWN	NJ	07960	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
THE CROHN'S & COLITIS FOUNDATION OF AMERICA
45 WILSON AVENUE	MANALPAN	NJ	07726	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
THE SEEING EYE
PO BOX 375	MORRISTOWN	NJ	07963	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
THE URSULINE SCHOOL
1354 NORTH AVENUE	NEW ROCHELLE	NY	10804	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
TOWN OF WASHINGTON
10 RESERVOIR DRIVE	MILLBROOK	NY	12545	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$30,000
UNIVERSITY OF PENN-IAN CALI FUND
3535 MARKET ST SUITE 750	PHILADELPHIA	PA	19104	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
VILLAGE OF ARDSLEY
507 ASHFORD AVENUE	ARDSLEY	NY	10502	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$5,000
WASHINGTON ASSOCIATION OF NJ
PO BOX 1473	MORRISTOWN	NJ	07962	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$1,000
WESTCHESTER ARC
265 SAW MILL RIVER ROAD	HAWTHORNE	NY	10532	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
WESTCHESTER CHAMBER ORCHESTRA
PO BOX 207	NEW ROCHELLE	NY	10804	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$10,000
WESTCO PRODUCTIONS
9 ROMAR AVENUE	WHITE PLAINS	NY	10605	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$3,500
WOMEN IN NEED
115 WEST 31ST STREET	NEW YORK	NY	10001	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$4,000
YONKERS PARTNERSHIP IN EDUCATION
86 MAIN STREET	YONKERS	NY	10701	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$65,000
YONKERS PHILHARMONIC ORCHESTRA
383 KIMBALL AVENUE	YONKERS	NY	10704	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$3,000
YONKERS POLICE ATHLETIC LEAGUE
1250 CENTRAL PARK AVE	YONKERS	NY	10704	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$3,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1750802	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
FAMILY SERVICES OF YONKERS
30 SOUTH BROADWAY	YONKERS	NY	10703	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$60,000
NETWORK FOR TEACHING ENTREPRENEURSHIP
70 RED OAK LANE	WHITE PLAINS	NY	10604	NONE	PUBLIC CHARITY	UNRESTRICTED GRANTS	$20,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	80000	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$21,032	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$809,700	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$118,330	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$893,787	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$1,842,849	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1842849	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	Category
Amount	$29,298	Amount
Net Investment Income	29298	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (4 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense
COMPUTER EQUIPMENT	2005-01-26	3204	3204	SL	5.000000000000	0
COMPUTER	2005-10-12	1098	1098	SL	5.000000000000	0
XEROX COPIER	2007-07-03	3936	2689	SL	5.000000000000	787
COMPUTER EQUIPMENT	2010-07-15	2755	276	SL	5.000000000000	551

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	RECIPIENT RELATIONSHIP	Identifier
Return Reference	FORM 990PF, PART I-LINE 25 GRANTS	ReturnReference
Explanation	PAPER MILL PLAYHOUSE:A SPOUSE OF A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL.PINELANDS PRESERVATION ALLIANCE:A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL.	Explanation

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	MARKETABLE SECURITIES	CategoryOrItem
Listed At Cost Or FMV	FMV	ListedAtCostOrFMV
Book Value	33253609	BookValue
EOYFMV	33253609	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue
COMPUTER EQUIPMENT	3204	3204
COMPUTER	1098	1098
XEROX COPIER	3936	3476	460
COMPUTER EQUIPMENT	2755	827	1928

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEES	Category
Amount	$1,176,924	Amount
Net Investment Income	1176924	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
INTEREST RECEIVABLE	104755	103278	103278
SECURITY DEPOSITS	5969	6069	6069

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (4 entries)

DescriptionDescription	AmountAmount
NET LOSS ON INVESTMENTS PER BOOK BASIS	$23,214
NET GAIN ON INVESTMENTS PER TAX BASIS	$827,224
DISCOUNT ON GRANTS PAYABLE	$40,335
FEDERAL EXCISE TAX PER BOOKS	$2,033

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
OFFICE SUPP. & EXPENSES	6518	3259	3259
TELEPHONE	4685	2343	2342
INSURANCE	33651	16825	16826
INVESTMENT CHARGES	254137	254137	0
FILING FEES	3933	3933	0

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
HUGOTON ROYALTY TRUST	15901	15901	15901
MESABI TRUST CO. ROYALTY	2247	2247	2247
OTHER INCOME	87366	87366	87366
LINN ENERGY, LLC	12816	12816	12816

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
ACCRUAL BASIS GRANTS PAYABLE	$505,000
RECOVERIES OF PRIOR YEAR QUALIFYING GRANTS PAID	$117,900

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
BOY Book Value	2783	BOYBookValue
EOY Book Value	2586	EOYBookValue

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	PAYROLL	Category
Amount	$6,762	Amount
Net Investment Income	4057	NetInvestmentIncome
Disbursements Charitable Prps	2705	DisbursementsCharitablePrps

THOMAS AND AGNES CARVEL FOUNDATION: Form 990PF, tax year 2010

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 (4 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

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 (4 entries)

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (120 entries)

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

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

Depreciation Depreciation (4 entries)

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (4 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments