THE COURAGEOUS FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE COURAGEOUS FOUNDATION (EIN 03-0420728)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-05-04
- IRS object ID
- 201241259349100439
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T10:47:16-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MERFELD CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MERCHANTS ROW | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030420728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COURAGEOUS FOUNDATION CO ROWENA FISCHL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUR | NameControl |
| Phone | 2127131888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 PARK AVENUE NO 1710 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN GLASCOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 2127131888 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MERFELD | Name |
| Phone | 6172481901 | 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 | 334992 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 462002 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 462005 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 55290 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 55290 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 98 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 98 | LegalFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 161432 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 161432 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 268807 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 367887 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 485627 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 161432 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 423275 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 485627 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 161432 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 423275 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -23622 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 24602 | CashBOY |
| Cash EOY | 31423 | CashEOY |
| Cash EOYFMV | 31423 | CashEOYFMV |
| Land Building And Equipment Basis | 1653477 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1349908 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 384012 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 303569 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 303569 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 408614 | TotalAssetsBOY |
| Total Assets EOY | 334992 | TotalAssetsEOY |
| Total Assets EOYFMV | 334992 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 50000 | LoansFromOfficersBOY |
| Mortgages And Notes Payable BOY | 30000 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 30000 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 80000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30000 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 328614 | CapitalStockBOY |
| Capital Stock EOY | 304992 | 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 | 328614 | TotalNetAssetsBOY |
| Total Net Assets EOY | 304992 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 408614 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 334992 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 328614 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -23622 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 304992 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 304992 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 398286 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 31315 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 12.718697 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 306382 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3649 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 83.963278 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 292029 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 30630 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 9.534084 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 414372 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 28911 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 14.332676 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 203492 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 17424 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 11.678834 | DistributionRatioYear5 |
| Total Distribution Ratio | 132.227569 | TotalDistributionRatio |
| Average Distribution Ratio | 26.445514 | AverageDistributionRatio |
| Net Noncharitable Assets | 48329 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1278085 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1278085 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 423275 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | RI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | 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 | RALPH ISHAM | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2127131888 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVE FL 11 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN GLASCOCK | ||||||||
| 206 FIFTH AVENUE | NEW YORK | NY | 10010 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| ALEXANDER AUERSPERG | ||||||||
| 829 PARK AVENUE | NEW YORK | NY | 10021 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| RALPH ISHAM | ||||||||
| 712 FIFTH AVENUE | NEW YORK | NY | 10029 | SECRETARY | 0.00 | 0 | 0 | 0 |
| HOWARD MARSH | ||||||||
| 15 ORCHARD HILL LANE | GREENWICH | CT | 06830 | TREASURER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTINUED TO MAINTAIN AND MAKE IMPROVEMENTS TO THE YACHT COURAGEOUS, AND TO DISPLAY IT IN SAILING REGATTAS, IN ACCORDANCE WITH THE FOUNDATION'S PURPOSES | Description1 |
| Expenses1 | 423275 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 49065 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 49065 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 49065 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 736 | CashDeemedCharitable |
| Net Noncharitable Assets | 48329 | NetNoncharitableAssets |
| Minimum Investment Return | 2416 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 423275 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 423275 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 423275 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 423275 | CurrentYear |
| Year1 | 398286 | Year1 |
| Year2 | 306382 | Year2 |
| Year3 | 292030 | Year3 |
| Total | 1419973 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 423275 | CurrentYear |
| Year1 | 398286 | Year1 |
| Year2 | 306382 | Year2 |
| Year3 | 292030 | Year3 |
| Total | 1419973 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 779843 | Year3 |
| Total | 779843 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 690918 | Year3 |
| Total | 690918 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN GLASCOCK | ContributingManager |
| Contributing Manager | ALEXANDER AUERSPERG | ContributingManager |
| Contributing Manager | RALPH ISHAM | ContributingManager |
| Contributing Manager | HOWARD MARSH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumber |
| Relationship Statement | INTEREST ON WORKING CAPITAL CASH | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (9 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ALEXANDER AUERSPERG | 829 PARK AVENUE | NEW YORK | NY | 10021 | 65000 | X |
| 2 | ANDERS BRAGG | 888 PARK AVENUE APT 5B | NEW YORK | NY | 10021 | 22500 | X |
| 3 | GUY RUTHERFORD | 161 E 90TH STREET APT 2B | NEW YORK | NY | 10128 | 27500 | X |
| 4 | HOWARD MARSH | 15 ORCHARD HILL LANE | GREENWICH | CT | 06831 | 65000 | X |
| 5 | JOHN ALEXANDER | 255 COLVILLE ROAD | CHARLOTTE | NC | 28207 | 60000 | X |
| 6 | PETER LACAILLADE | 282 BEACON ST | BOSTON | MA | 02116 | 55000 | X |
| 7 | RAPLH ISHAM | 1215 5TH AVENUE | NEW YORK | NY | 10029 | 57000 | X |
| 8 | STEPHEN GLASCOCK | 206 FIFTH AVENUE | NEW YORK | NY | 10010 | 55000 | X |
| 9 | ARCHBOLD VAN BEUREN | 4442 ARTHUR KILL RD STE 6 | STATEN ISLAND | NY | 10309 | 55000 | X |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (14 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| YACHT COURAGEOUS | 2002-07-31 | 1016428 | 839609 | SL | 10.000000000000 | 101643 | 0 | 101643 |
| TENDER | 2002-07-31 | 28000 | 23100 | SL | 10.000000000000 | 2800 | 0 | 2800 |
| COURAGEOUS IMPROVEMENTS - OCTOBER 2003 | 2003-10-08 | 289689 | 205197 | SL | 10.000000000000 | 28969 | 0 | 28969 |
| TENDER IMPROVEMENTS | 2004-05-30 | 49389 | 31692 | SL | 10.000000000000 | 4939 | 0 | 4939 |
| COURAGEOUS IMPROVEMENTS - AUGUST 2004 | 2004-08-03 | 56031 | 35019 | SL | 10.000000000000 | 5603 | 0 | 5603 |
| COURAGEOUS IMPROVEMENTS - MAY 2005 | 2005-05-01 | 65626 | 36096 | SL | 10.000000000000 | 6563 | 0 | 6563 |
| COMPUTER | 2005-06-24 | 1235 | 1235 | SL | 5.000000000000 | 0 | 0 | 0 |
| NAVIGATION SOFTWARE | 2006-08-02 | 1295 | 1101 | SL | 5.000000000000 | 194 | 0 | 194 |
| COURAGEOUS IMPROVEMENTS - MAY 3, 2007 | 2007-05-03 | 4738 | 1659 | SL | 10.000000000000 | 474 | 0 | 474 |
| COURAGEOUS IMPROVEMENTS - MAY 17, 2007 | 2007-05-17 | 4218 | 1442 | SL | 10.000000000000 | 422 | 0 | 422 |
| COURAGEOUS IMPROVEMENTS - JUNE 2008 | 2008-06-19 | 47182 | 11009 | SL | 10.000000000000 | 4718 | 0 | 4718 |
| NAVIGATION SOFTWARE - Y/E 10/10 | 2010-04-26 | 8657 | 1317 | SL | 5.000000000000 | 1731 | 0 | 1731 |
| COURAGEOUS IMPROVEMENTS - JULY 2011 | 2011-07-15 | 40439 | SL | 10.000000000000 | 1348 | 0 | 1348 | |
| COURAGEOUS IMPROVEMENTS - MAY 2011 | 2011-05-11 | 40550 | SL | 10.000000000000 | 2028 | 0 | 2028 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (14 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| YACHT COURAGEOUS | 1016428 | 941252 | 75176 | 0 |
| TENDER | 28000 | 25900 | 2100 | 0 |
| COURAGEOUS IMPROVEMENTS - OCTOBER 2003 | 289689 | 234166 | 55523 | 0 |
| TENDER IMPROVEMENTS | 49389 | 36631 | 12758 | 0 |
| COURAGEOUS IMPROVEMENTS - AUGUST 2004 | 56031 | 40622 | 15409 | 0 |
| COURAGEOUS IMPROVEMENTS - MAY 2005 | 65626 | 42659 | 22967 | 0 |
| COMPUTER | 1235 | 1235 | 0 | |
| NAVIGATION SOFTWARE | 1295 | 1295 | 0 | |
| COURAGEOUS IMPROVEMENTS - MAY 3, 2007 | 4738 | 2133 | 2605 | 0 |
| COURAGEOUS IMPROVEMENTS - MAY 17, 2007 | 4218 | 1864 | 2354 | 0 |
| COURAGEOUS IMPROVEMENTS - JUNE 2008 | 47182 | 15727 | 31455 | 0 |
| NAVIGATION SOFTWARE - Y/E 10/10 | 8657 | 3048 | 5609 | 0 |
| COURAGEOUS IMPROVEMENTS - JULY 2011 | 40439 | 1348 | 39091 | 0 |
| COURAGEOUS IMPROVEMENTS - MAY 2011 | 40550 | 2028 | 38522 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL, ACCTG & CONSULTING | Category |
| Amount | $98 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 98 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (17 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INSURANCE | 38699 | 0 | 0 | 38699 |
| MAINTENANCE | 124330 | 0 | 0 | 235378 |
| STORAGE | 18090 | 0 | 0 | 18090 |
| BANK CHARGES | 33 | 0 | 0 | 33 |
| WEATHER FORECASTING | 800 | 0 | 0 | 800 |
| PLEDGE | 10000 | 0 | 0 | 10000 |
| SUPPLIES | 11969 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 4020 | 0 | 0 | 4020 |
| AUTO | 1443 | 0 | 0 | 1443 |
| COACHING | 6200 | 0 | 0 | 6200 |
| PHOTOGRAPHY | 650 | 0 | 0 | 650 |
| CLOTHING & UNIFORM | 35694 | 0 | 0 | 35695 |
| AWARDS | 4518 | 0 | 0 | 4518 |
| POSTAGE & DELIVERY | 13 | 0 | 0 | 13 |
| UTILITIES | 258 | 0 | 0 | 258 |
| MISC | 829 | 0 | 0 | 829 |
| MEALS & ENTERTAINMENT | 11261 | 0 | 0 | 11261 |
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