CONWAY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONWAY FOUNDATION INC (EIN 13-3392387)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201101589349100600
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Contractor Compensation Expln
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Reasonable Cause Explanation
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-07T11:13:23-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Rich Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Pennsylvania Plaza | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133392387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Conway Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONW | NameControl |
| Phone | 2128087155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Park Avenue 31st Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10178 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E V Conway | Name |
| Title | President | Title |
| Phone | 2128087155 | Phone |
| Date Signed | 2010-05-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Rich | Name |
| Phone | 2122169600 | Phone |
| Date Prepared | 2011-06-07 | DatePrepared |
| 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 | 675564 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 15000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 23687 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 23687 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 23687 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 895 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 48360 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 895 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 39582 | TotalRevenueAndExpenses |
| Total Net Investment Income | 24582 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 23687 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 1069 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 1069 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 1069 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 1069 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1975 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1975 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1975 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1975 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 284 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 284 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 284 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 284 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 266 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 266 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 266 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 266 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3594 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3594 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3594 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3594 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 50500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 50500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 54094 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3594 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3594 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 54094 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -14512 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 20988 | NetInvestmentIncome |
| Adjusted Net Income | 20093 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 15028 | CashBOY |
| Cash EOY | 8261 | CashEOY |
| Savings And Temp Cash Invst BOY | 3144 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3909 | SavingsAndTempCashInvstEOY |
| Investments Corp Stock BOY | 869301 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 860791 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 675564 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 887473 | TotalAssetsBOY |
| Total Assets EOY | 872961 | TotalAssetsEOY |
| Total Assets EOYFMV | 675564 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 887473 | UnrestrictedBOY |
| Unrestricted EOY | 872961 | UnrestrictedEOY |
| Total Net Assets BOY | 887473 | TotalNetAssetsBOY |
| Total Net Assets EOY | 872961 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 887473 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 872961 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 887473 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -14512 | ExcessOfRevenueOverExpenses |
| Subtotal | 872961 | Subtotal |
| Total Net Assets Fund Balances EOY | 872961 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| Canon ADR | P | 2008-07-21 | 2010-11-16 | 41262 | 40382 | 880 | 880 |
| Merck & Co | P | 2010-11-16 | 2010-12-31 | 7098 | 7083 | 15 | 15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 895 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 15 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| One Percent Net Investment Income | 210 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 210 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 54094 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 210 | InvestmentIncomeExciseTax |
| Subtotal | 210 | Subtotal |
| Tax Based On Investment Income | 210 | TaxBasedOnInvestmentIncome |
| Tax Due | 210 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | Conway Foundation | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2128085141 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10178 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| E Virgil Conway | ||||||
| 9 Rittenhouse Road | Bronxville | NY | 10708 | President/Director | 2.00 | 0 |
| Elaine v Conway | ||||||
| 9 Rittenhouse Road | Bronxville | NY | 10708 | Director | 0.00 | 0 |
| Allison C Carey | ||||||
| 340 East 80th St | New York | NY | 10075 | Director | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 1 | TotNumberOfOthEmplPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 210 | TaxBasedOnInvestmentIncome |
| Total Tax | 210 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 54094 | ExpensesAndContributions |
| Qualifying Distributions | 54094 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 210 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 53884 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 54094 | QualifyingDistributions |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | E Virgil Conway | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| University of Notre Dame J Burke | |||||
| Main Building | Notre dame | IN | 46556 | Scholarship | $5,000 |
| Adelphi University J Stavola | |||||
| 1 South Avenue | Garden City | NY | 11530 | Scholarship | $5,000 |
| Skidmore College M Nolan | |||||
| 815 North Broadway | Saratoga Springs | NY | 12866 | Scholarship | $2,500 |
| Center for Aging in Place | |||||
| P O Box 513 | Milwood | NY | 10546 | Charitable | $2,000 |
| Committee to Reduce Infection Death | |||||
| 185 East 85 Street 35B | New York | NY | 10028 | Charitable | $1,000 |
| Columbia PresbyterianMedical Center | |||||
| 622 West 168 Street | New York | NY | 10032 | Charitable | $5,000 |
| WNET | |||||
| 450 West 33 Street | New York | NY | 10001 | Charitable | $5,000 |
| Pace University | |||||
| 1 Pace Place | New York | NY | 10038 | Charitable | $5,000 |
| Year Association of New York | |||||
| 20 West 44 Street | New York | NY | 10036 | Charitable | $5,000 |
| Southampton Hospital Foundation | |||||
| 240 Meeting House Lane | Southampton | NY | 11968 | Charitable | $10,000 |
| Purchase College Foundation | |||||
| 279 Broadway | Albany | NY | 12204 | Charitable | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 50500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 23687 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 895 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 24582 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 24582 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | Dividends use for college scholarships and charitable purposes. |
| 8 | Security profits used for college scholarships and charitable contributions |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Robert Rich Company | Category |
| Amount | $1,975 | Amount |
| Net Investment Income | 1975 | NetInvestmentIncome |
| Adjusted Net Income | 1975 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1975 | DisbursementsCharitablePrps |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Explanation ContractorCompExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Name Person | Robert Rich Company | ContractorNamePerson |
| Explanation | Analysis of cash receipts, disbursements and security transactions. Preparaion of 2010 Form 990. | Explanation |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (8 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 2600 sh A T & T | 43334 | 76388 |
| 5500 sh Intel | 148542 | 105150 |
| 2000 sh JPMorgan Chase Bank | 85333 | 84840 |
| 4000 sh Microsoft Corp | 186582 | 111640 |
| 2350 sh NYSE Euronext | 168726 | 70453 |
| 10000 sh Urstadt Biddle | 91200 | 194500 |
| 2800 sh Washington Mutual | 105202 | 157 |
| 900 sh Merck & Co | 31872 | 32436 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Victoria Purdy LLP | Category |
| Amount | $1,069 | Amount |
| Net Investment Income | 1069 | NetInvestmentIncome |
| Adjusted Net Income | 1069 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1069 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| NYS Attorney General | 110 | 110 | 110 | 110 |
| UBS Financial Services-fees | 156 | 156 | 156 | 156 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | President of Foundation has been very ill and has been unable to review any documents for approval until today, May 27, 2011. | Explanation |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | E Virgil Conway | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Rittenhouse Road | AddressLine1 |
| City | Bronxville | City |
| State | NY | State |
| ZIP Code | 10708 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Foreign withholding taxes on dividends | $73 | 73 | 73 | 73 |
| US Federal Income Tax | $211 | 211 | 211 | 211 |
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