KNOTT FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KNOTT FAMILY FOUNDATION (EIN 20-0495479)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349100812
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T12:51:52-06:00 | 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 | RUFER & INFIELD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVE SOUTH 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100168012 | 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 | 200495479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOTT FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOT | NameControl |
| Phone | 5163640303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 UNDERHILL ROAD No 205 | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 117913434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KNOTT | Name |
| Title | PRESIDENT | Title |
| Phone | 5163640303 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Rufer | Name |
| Phone | 9173510700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1886003 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 917070 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 17198 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17198 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 16459 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 538423 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 16459 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 950727 | TotalRevenueAndExpenses |
| Total Net Investment Income | 33657 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 750 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 375 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 375 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 552 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 552 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 649 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1951 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 927 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 375 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 652950 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 652950 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 654901 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 927 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 653325 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 295826 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 32730 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 182434 | SavingsAndTempCashInvstBOY |
| Investments Corp Stock BOY | 736944 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1284225 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1886003 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 919378 | TotalAssetsBOY |
| Total Assets EOY | 1284225 | TotalAssetsEOY |
| Total Assets EOYFMV | 1886003 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 69021 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69021 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 919378 | RetainedEarningsBOY |
| Retained Earnings EOY | 1215204 | RetainedEarningsEOY |
| Total Net Assets BOY | 919378 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1215204 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 919378 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1284225 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 919378 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 295826 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1215204 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1215204 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 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 |
|---|---|---|---|---|---|---|---|
| 1000 SHS ANADARKO | P | 2007-02-27 | 2010-02-23 | 70181 | 41197 | 28984 | 28984 |
| 17300 SHS PARAMOUNT RESOURCES | D | 2010-12-07 | 2010-12-10 | 467975 | 480767 | -12792 | -12792 |
| CLASS ACTION SETTLEMENT | P | 267 | 267 | 267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 16459 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 290594 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1261369 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.230380 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 156179 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1741664 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.089672 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 187978 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2188066 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.085911 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 238500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2125203 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.112225 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 85619 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1497417 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.057178 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.575366 | TotalDistributionRatio |
| Average Distribution Ratio | 0.115073 | AverageDistributionRatio |
| Net Noncharitable Assets | 1087264 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 125115 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 327 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 125442 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 653325 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 327 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 327 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 327 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 262 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 262 | TotalCreditsAndPayments |
| Tax Due | 65 | 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 | 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 | 1 | 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 | DAVID KNOTT | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5163640303 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 UNDERHILL ROAD | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 11791 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DAVID M KNOTT | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 UNDERHILL ROAD | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 117913434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT AND DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 5.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1047114 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 56707 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1103821 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1103821 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 16557 | CashDeemedCharitable |
| Net Noncharitable Assets | 1087264 | NetNoncharitableAssets |
| Minimum Investment Return | 54363 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 54363 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 327 | TaxBasedOnInvestmentIncome |
| Total Tax | 327 | TotalTax |
| Distributable Amount Before Adj | 54036 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 54036 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 54036 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 653325 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 653325 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 327 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 652998 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 54036 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 112992 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 79657 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 69518 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 227648 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 489815 | TotalExcessDistriCarryover |
| Qualifying Distributions | 653325 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 54036 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 599289 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1089104 | 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 | 1089104 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 112992 | ExcessFromYear4 |
| Excess From Year3 | 79657 | ExcessFromYear3 |
| Excess From Year2 | 69518 | ExcessFromYear2 |
| Excess From Year1 | 227648 | ExcessFromYear1 |
| Excess From Current Year | 599289 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID M KNOTT | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| AL SMITH MEMORIAL FOUNDATION | ||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | NONE | GENERAL CHARITABLE PURPOSES | $12,750 |
| BIG BROTHERS BIG SISTERS | ||||||
| 65 EAST 55TH STREET | NEW YORK | NY | 10022 | NONE | GENERAL CHARITABLE PURPOSES | $2,000 |
| BOY'S AND GIRL'S HARBOR | ||||||
| 1230 FIFTH AVE | NEW YORK | NY | 10029 | NONE | GENERAL CHARITABLE PURPOSES | $100,000 |
| COLD SPRING HARBOR | ||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | GENERAL CHARITABLE PURPOSES | $15,000 |
| DOC TO DOCK | ||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | NONE | GENERAL CHARITABLE PURPOSES | $30,000 |
| FOUNTAIN HOUSE | ||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | GENERAL CHARITABLE PURPOSES | $23,900 |
| MULTIPLE MYELOMA RESEARCH | ||||||
| 51 LOCUST STREET | NEW CANAAN | CT | 06840 | NONE | GENERAL CHARITABLE PURPOSES | $5,000 |
| MUSCULAR DYSTROPHY | ||||||
| 5 DAKOTA DRIVE | LAKE SUCCESS | NY | 11042 | NONE | GENERAL CHARITABLE PURPOSES | $5,000 |
| SAY YES TO EDUCATION | ||||||
| 320 PARK AVE | NEW YORK | NY | 10022 | NONE | GENERAL CHARITABLE PURPOSES | $140,000 |
| ST JOHN'S OF LATTINGTOWN | ||||||
| PO BOX 448 | LOCUST VALLEY | NY | 11560 | NONE | GENERAL CHARITABLE PURPOSES | $25,000 |
| ST PAUL'S SCHOOL | ||||||
| 325 PLEASANT ST | CONCORD | NH | 03301 | NONE | GENERAL CHARITABLE PURPOSES | $100,000 |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||
| 1311 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | NONE | GENERAL CHARITABLE PURPOSES | $2,500 |
| NYU LANGONE MEDICAL CENTER | ||||||
| 726 BROADWAY | NEW YORK | NY | 10003 | NONE | GENERAL CHARITABLE PURPOSES | $2,500 |
| ALBERTO MEJIA FUND | ||||||
| FRIENDLY ROAD | GLEN HEAD | NY | 11545 | NONE | GENERAL CHARITABLE PURPOSES | $1,000 |
| CROHNS & COLITIS FOUNDATION | ||||||
| 27 HAWKS NEST ROAD | STONY BROOK | NY | 11790 | NONE | GENERAL CHARITABLE PURPOSES | $500 |
| ORPHAN DISEASE PATHWAY PROJECT | ||||||
| 320 PARK AVE | NEW YORK | NY | 10032 | NONE | GENERAL CHARITABLE PURPOSES | $50,000 |
| TAFT SCHOOL | ||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | NONE | GENERAL CHARITABLE PURPOSES | $100,000 |
| NORTH SHORE LAND ALLIANCE | ||||||
| 151 POST ROAD | OLD WESTBURY | NY | 11568 | NONE | GENERAL CHARITABLE PURPOSES | $800 |
| COLD SPRINGS HARBOR LAB DOUBLE HELIX | ||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | GENERAL CHARITABLE PURPOSES | $32,500 |
| COLD SPRINGS HARBOR LAB WOMEN'S PARTNERSHIP | ||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | GENERAL CHARITABLE PURPOSES | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 652950 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,198 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $16,459 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $33,657 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 33657 | 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 |
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 | 1 | ContributorNumber |
| Contributor Name Individual | DAVID KNOTT | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 CLEFT ROAD | AddressLine1 |
| City | MILL NECK | City |
| State | NY | State |
| ZIP Code | 11765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 917070 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 33,000 SHARES OF PARAMOUNT RESOURCES | NoncashPropertyDescription |
| Fair Market Value | 917070 | FairMarketValue |
| Date Received | 2010-12-07 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $750 | Amount |
| Net Investment Income | 375 | NetInvestmentIncome |
| Disbursements Charitable Prps | 375 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (9 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CANADIAN NATURAL RES | 88668 | 426788 |
| ANDARKO PETROLEUM | 175936 | 304640 |
| RUBICON LTD | 60148 | 82445 |
| JPMORGAN CHASE | 184952 | 220584 |
| JOHNSON & JOHNSON | 32272 | 30925 |
| LM ERICSSON TEL | 40604 | 46120 |
| PFIZER | 173282 | 175100 |
| KRAFT FOODS | 92060 | 100832 |
| PARAMOUNT RESOURCES | 436303 | 498569 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NYS FILING FEE | 250 | 0 | 0 |
| CHARITY PUBLICATION NOTICE | 125 | 0 | 0 |
| DELAWARE REGISTERED AGENT | 274 | 0 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BROKER | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 69021 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DAVID KNOTT | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 UNDERHILL ROAD | AddressLine1 |
| City | SYOSSET | City |
| State | NY | State |
| ZIP Code | 117913434 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | Category |
| Amount | $552 | Amount |
| Net Investment Income | 552 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |