TWIN CHIMNEY INC: Form 990PF, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
TWIN CHIMNEY INC (EIN 22-2787076)
Tax period
2009-12-01 to 2010-11-30
Filed
2011-07-14
IRS object ID
201141959349100109
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-14T15:17:22-05:00Timestamp
Tax Period End Date2010-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VON HARTEN & COMPANY INC PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12101 FOURTH AVE SUITE 2170AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98121ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2009-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222787076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Twin Chimney IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTWINNameControl
Phone6097374140Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 W Delaware AvenueAddressLine1
CityPenningtonCity
StateNJState
ZIP Code08534ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameF HELMUT WEYMARName
TitlePRESIDENTTitle
Phone6097374140Phone
Date Signed2011-07-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameElizabeth C Hedlund CPAName
Phone2064439017Phone
Date Prepared2011-07-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY4315382FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss18InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm18InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss1209DividendsRevAndExpnss
Dividends Net Invst Incm1209DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss77942NetGainSaleAssetsRevAndExpnss
Gross Sales Price751172GrossSalesPrice
Capital Gain Net Incm Net Invst Incm77942CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss148359OtherIncomeRevAndExpnss
Other Income Net Invst Incm148359OtherIncomeNetInvstIncm
Total Revenue And Expenses227528TotalRevenueAndExpenses
Total Net Investment Income227528TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2065AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1549AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps516AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss771OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm170OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps50OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2836TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1719TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps566TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss325429ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps325429ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss328265TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1719TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps325995TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-100737ExcessOfRevenueOverExpenses
Net Investment Income225809NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY180797SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY75290SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV75290SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY0InvestmentsCorpStockBOY
Investments Corp Stock EOY0InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV159728InvestmentsCorpStockEOYFMV
Investments Other BOY3605663InvestmentsOtherBOY
Investments Other EOY3586105InvestmentsOtherEOY
Investments Other EOYFMV4056036InvestmentsOtherEOYFMV
Other Assets BOY0OtherAssetsBOY
Other Assets EOY24328OtherAssetsEOY
Other Assets EOYFMV24328OtherAssetsEOYFMV
Total Assets BOY3786460TotalAssetsBOY
Total Assets EOY3685723TotalAssetsEOY
Total Assets EOYFMV4315382TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY3786460CapitalStockBOY
Capital Stock EOY3685723CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY3786460TotalNetAssetsBOY
Total Net Assets EOY3685723TotalNetAssetsEOY
Total Liabilities Net Assets BOY3786460TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3685723TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3786460TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-100737ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal3685723Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY3685723TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)

Description Of AssetDescriptionOfAssetGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSold
PUBLICLY TRADED SECURITIES450583452643-2060-2060
REDEMPTION - OSPRAIRE WINGSPAN INVESTMENT69747502-528-528P2005-07-012010-11-30
2,469.2859 SELECTINVEST OFFSHORE LTD2542741741918008380083P2002-01-312010-04-01
146.7870 SELECTINVEST ARV SPV LTD1501415134-120-120P2010-04-012010-07-01
230.4581 SELECTINVEST ARV SPV LTD2432723760567567P2010-04-012010-11-01
FieldValueIRS element (for citing)
Capital Gain Net Income77942CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1257325QualifyingDistributionsYear1
Noncharitable Assets Year13965008NoncharitableAssetsYear1
Distribution Ratio Year10.064899DistributionRatioYear1
Qualifying Distributions Year2559814QualifyingDistributionsYear2
Noncharitable Assets Year24551398NoncharitableAssetsYear2
Distribution Ratio Year20.122998DistributionRatioYear2
Qualifying Distributions Year3247024QualifyingDistributionsYear3
Noncharitable Assets Year34779100NoncharitableAssetsYear3
Distribution Ratio Year30.051688DistributionRatioYear3
Qualifying Distributions Year4403834QualifyingDistributionsYear4
Noncharitable Assets Year45033793NoncharitableAssetsYear4
Distribution Ratio Year40.080225DistributionRatioYear4
Qualifying Distributions Year5405597QualifyingDistributionsYear5
Noncharitable Assets Year55175946NoncharitableAssetsYear5
Distribution Ratio Year50.078362DistributionRatioYear5
Total Distribution Ratio0.398172TotalDistributionRatio
Average Distribution Ratio0.079634AverageDistributionRatio
Net Noncharitable Assets4107614NetNoncharitableAssets
Adjusted Noncharitable Assets327106AdjustedNoncharitableAssets
One Percent Net Investment Income2258OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One329364AdjNonchrtblAssetsAndOnePct
Qualifying Distributions325995QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax4516InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal4516Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income4516TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment3981EstTaxPaymentsAndOverpayment
Total Credits And Payments3981TotalCreditsAndPayments
Tax Due535TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/A - NONEWebsiteAddress
Books In Care Of Person NameMICHAEL P TUSAYBooksInCareOfPersonName
Books In Care Of Phone Number6097374140BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1234 W DELAWARE AVENUEAddressLine1
CityPENNINGTONCity
StateNJState
ZIP Code08534ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
F HELMUT WEYMAR
234 W DELAWARE AVENUEPENNINGTONNJ08534PRESIDENT2.00000
CAROLINE S WEYMAR
234 W DELAWARE AVENUEPENNINGTONNJ08534SECRETARY2.00000
MATTHEW D WEYMAR
234 W DELAWARE AVENUEPENNINGTONNJ08534TRUSTEE1.00000
EMILY B WEYMAR VAN DIXHOORN
234 W DELAWARE AVENUEPENNINGTONNJ08534TRUSTEE1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities4098641AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances71525AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets4170166TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets4170166AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable62552CashDeemedCharitable
Net Noncharitable Assets4107614NetNoncharitableAssets
Minimum Investment Return205381MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return205381MinimumInvestmentReturn
Tax Based On Investment Income4516TaxBasedOnInvestmentIncome
Total Tax4516TotalTax
Distributable Amount Before Adj200865DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded200865DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted200865DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions325995ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions325995QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions325995AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted200865DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5189335ExcessDistriCarryoverYear5
Excess Distri Carryover Year4153912ExcessDistriCarryoverYear4
Excess Distri Carryover Year39863ExcessDistriCarryoverYear3
Excess Distri Carryover Year2335900ExcessDistriCarryoverYear2
Excess Distri Carryover Year162072ExcessDistriCarryoverYear1
Total Excess Distri Carryover751082TotalExcessDistriCarryover
Qualifying Distributions325995QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year200865AppliedToCurrentYear
Remaining Distri From Corpus125130RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus876212TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5189335ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year686877ExcessDistriCyovToNextYear
Excess From Year4153912ExcessFromYear4
Excess From Year39863ExcessFromYear3
Excess From Year2335900ExcessFromYear2
Excess From Year162072ExcessFromYear1
Excess From Current Year125130ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (98 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
A SAFE PLACE
24 AMELIA DRIVENANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
AAMH
819 ALEXANDER ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
ALL KINDS OF MINDS
2800 MERIDIAN PARKWAY SUITE 100DURHAMNC27713NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMAOK731231718NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
AMERICAN CANCER SOCIETY
3375 20TH STREETVERO BEACHFL32960NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
AMERICAN ENTERPRISE INSTITUTE
1150 17TH STREET NWWASHINGTONDC20036NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$5,000
AMERICAN FRIENDS ST MICHAEL'S UNIVERSITY SCHOOL
BANNER BANK PO BOX 2105BOTHELLWA980412105NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,500
AMERICAN HEART ASSOCIATION
ONE UNION STREET SUITE 301ROBBINSVILLENJ086919984NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
AMERICAN RED CROSS OF CENTRAL NJ
707 ALEXANDER ROAD SUITE 101PRINCETONNJ085406331NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
AMERICAN TINNITUS ASSOCIATION
PO BOX 5PORTLANDOR972079880NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
ARTISTS ASSOCIATION OF NANTUCKET
PO BOX 1104NANTUCKETMA10346NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
ARTS COUNCIL OF PRINCETON
102 WITHERSPOON STREETPRINCETONNJ085423204NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
ARTS COUNCIL OF PRINCETON
102 WITHERSPOON STREETPRINCETONNJ085423204NONEPUBLIC CHARITYCAPITAL CAMPAIGN$5,000
BOSTON MEDFLIGHT
HANGER 1727 HANSCOM AIR FORCE BASEBEDFORDMA01730NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
BROWN UNIVERSITY
BROWN UNIVERSITY BOX 1877PROVIDENCERI029129936NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,500
CAPE AND ISLANDS NPR STATIONS
PO BOX 821WOODS HOLEMA025439901NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$350
CENTER FOR EDUCATION REFORM
4825 BETHESDA AVENUE SUITE 220BETHESDAMD20814NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
CHOATE ROSEMARY HALL
333 CHRISTIAN STREETWALLINGFORDCT06492NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
CHRISTIAN HERITAGE USA FOUNDATION
PO BOX 11651MONTGOMERYAL36111NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,000
CITIZEN AGAINST GOVERNMENT WASTE
1301 CONNECTICUT AVE NW SUITE 400WASHINGTONDC20036NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
CORNER HOUSE FOUNDATION
369 WITHERSPOON STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
CORNWALL ALLIANCE
9032-C OLD KEENE MILL ROADBURKEVA22015NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$240
CORRECTIONAL ASSOCIATION OF NY
2090 ADAM CLAYTON POWELL BLVD SUITENEW YORKNY10027NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500200
CROSSROAD THEATRE COMPANY
PO BOX 238NEW BRUNSWICKNJ08901NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
D&R GREENWAY LAND TRUST
ONE PRESERVATION PLACEPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE W 6TH FLOORBROOKLINEMA024457226NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$10,000
DOMINION CHRISTIAN SCHOOL
10922 VALE ROADOAKTONVA22124NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,000
EDEN INSTITUTE FOUNDATION
ONE EDEN WAYPRINCETONNJ085409336NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
ENVIRONMENTAL DEFENSE FUND
1875 COMNNECTICUT AVENUE NW SUITEWASHINGTONDC20036NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500600
EXCELLENT EDUCATION FOR EVERYONE INC
45 ACADEMY STREET SUITE 501NEWARKNJ07102NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$25,000
FAMILY & CHILDREN'S SERVICE OF CENTRAL NJ
120 JOHN STREET SUITE 6PRINCETONNJ08542NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$700
GEORGE STREET PLAYHOUSE
9 LIVINGSTON AVENUENEW BRUNSWICKNJ089011903NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,500
GRACE PRESBYTERIAN CHURCH
2381 CEDAR LANEVIENNAVA22180NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$3,000
GREENWICH ROUNDTABLE
PO BOX 4019GREENWICHCT06831NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
HANDS TOGETHER
PO BOX 80985SPRINGFIELDMA01138NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$11,000
HITOPS INC
21 WIGGINS STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
HOSPICE CARE OF NANTUCKET FOUNDATION
57 PROSPECT STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
HUGENOT FELLOWSHIP
PO BOX 877GLENSIDEPA19038NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
INSTITUTE FOR ADVANCED STUDY
EINSTEIN DRIVEPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
ISLES
10 WOOD STREETTRENTONNJ086189954NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
JOINT EFFORT COMMUNITY SPORTS PROGRAM
400 CHAMBERS STREETTRENTONNJ08609NONEPUBLIC CHARITYTRENTON CENTRAL HIGH SCHOOL$500
JUILLIARD SCHOOL
17-19 MARBLE AVENUEPLEASANTVILLENY10570NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
KENT PLACE SCHOOL
PO BOX 308SUMMITNJ079020308NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
LANDMARK HOUSE
144 ORANGE STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
LIFETIES INC
2205 PENNINGTON ROADTRENTONNJ08638NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
MARIA MITCHELL HOUSE
4 VESTAL STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,375
MASSACHUETTS INSTITUTE OF TECHNOLOGY
77 MASS AVE BUILDING E51-257CAMBRIDGEMA02139NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$30,000
MISSION TO THE WORLD
PO BOX 116284ATLANTAGA303686284NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$4,950
MUSEUM OF MODERN ART
11 W 53RD STREETNEW YORKNY100195498NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$416
NANTUCKET ATHENEUM
PO BOX 808NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
NANTUCKET ATHENEUM
PO BOX 808NANTUCKETMA02544NONEPUBLIC CHARITYATHENEUM DANCE FESTIVAL$2,780
NANTUCKET CONSERVATION FOUNDATION
PO BOX 13NANTUCKETMA025540013NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,500
NANTUCKET COTTAGE HOSPITAL
57 PROSPECT STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
NANTUCKET FIREMAN'S ASSOCIATION
131 PLEASANT STREETNANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
NANTUCKET HABITAT FOR HUMANITY
2 GREGLEN AVENUE PMB 54NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
NANTUCKET SUSTAINABLE DEV CORP
PO BOX 1244NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA222031606NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
NEW JERSEY SEEDS
494 BROAD STREET SUITE 105NEWARKNJ07102NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE 9TH FLOORNEWARKNJ071029238NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$868
PAN-MASSACHUSETTS CHALLENGE
77 4TH AVENUENEEDHAMMA02494NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
PARTNERSHIP FOR AFTER SCHOOL EDUCATION
120 BROADWAY SUITE 3048NEW YORKNY10271NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
PENNINGTON FIRE COMPANY
PO BOX 141PENNINGTONNJ08534NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$100
PENNINGTON FIRST AID SQUAD
PO BOX 101PENNINGTONNJ085340101NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$100
PINGRY SCHOOL
PO BOX 366MARTINSVILLENJ08836NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$40,000
PRINCETON AREA COMMUNITY FOUNDATION
15 PRINCESS ROADLAWRENCEVILLENJ08648NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$78,000
PLAN SMART NJ
118 W STATE STREETTRENTONNJ08608NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
PRINCETON - BLAIRSTOWN CENTER
350 ALEXANDER STREETPRINCETONNJ085407106NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
PRINCETON CENTER FOR LEADERSHIP TRAINING
911 COMMONS WAYPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$15,000
PRINCETON CHILD DEVELOPMENT INSTITUTE
300 COLD SOIL ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
PRINCETON COMMUNITY HOUSING
245 NASSAU STREETPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
PRINCETON FIRST AID & RESCUE SQUAD
PO BOX 529PRINCETONNJ085420529NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$700
PRINCETON HEALTHCARE SYSTEM FOUNDATION
253 WITHERSPOON STREETPRINCETONNJ085409914NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,500
PRINCETON IN ASIA INC
194 NASSAU STREETPRINCETONNJ08542NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$100
PRINCETON NURSERY SCHOOL
78 LEIGH AVENUEPRINCETONNJ08542NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
PRINCETON PUBLIC LIBRARY
65 WITHERSPOON STREETPRINCETONNJ08542NONEPUBLIC CHARITYENDOWMENT CAMPAIGN$5,000
PRINCETON SENIOR RESOURCE CENTER
45 STOCKTON STREETPRINCETONNJ085406812NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
PRINCETON SYMPHONY ORCHESTRA
PO BOX 250PRINCETONNJ085420250NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,000
PRINCETON YOUNG ACHIEVERS
25 VALLEY ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
PRINCETON YWCA
59 PAUL ROBESON PLACEPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,200
PRINCETON YWCA
25 VALLEY ROADPRINCETONNJ08540NONEPUBLIC CHARITYCHILD CARE CENTER$500
REFORMED INTERNATIONAL THEOLOGICAL EDUCATION
115 SPRING LEAF DRIVEST PETERSMO63376NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$720
ROBIN HOOD
826 BROADWAY 7TH FLOORNEW YORKNY10003NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$2,500
SANKATY HEAD FOUNDATION INC
PO BOX 875SIASCONSETMA02564NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
SCONSET TRUST
PO BOX 821SIASCONSETMA02564NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$700
SOUTH CHURCH PRESERVATION FUND
PO BOX 248NANTUCKETMA02554NONEPUBLIC CHARITYNANTUCKET UNITARIAN MEETING HOUSE$20,000
STATE THEATRE
15 LIVINGSTON AVENUENEW BRUNSWICKNJ08901NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
STONY BROOK ASSOCIATION
31 TITUS MILL ROADPENNINGTONNJ085349946NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$700
TRUSTEES OF RESERVATIONS
572 ESSEX STREETBEVERLYMA019151530NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
THEATRE WORKSHOP OF NANTUCKET
PO BOX 1297NANTUCKETMA02554NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
THIRTEENWNET
450 W 33RD STREETNEW YORKNY100012605NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
URBAN ASSEMBLY INC
90 BROAD STREET SUITE 2101NEW YORKNY10004NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
UWGMC
PO BOX 6193LAWRENCEVILLENJ08648NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
VERA INSTITUTE OF JUSTICE
233 BROADWAY 12TH FLOORNEW YORKNY10279NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
WELLESLEY COLLEGE
106 CENTRAL STREETWELLESLEYMA024818203NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
WESTMINISTER THEOLOGICAL SEMINARY
PO BOX 27009PHILADELPHIAPA19118NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUENEW YORKNY101310099NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$430
WHYY
150 N SIXTH STREETPHILADELPHIAPA19106NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$1,000
YOUNG AUDIENCES NEW JERSEY
200 FORRESTAL ROADPRINCETONNJ08540NONEPUBLIC CHARITYGENERAL UNRESTRICTED SUPPORT$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year325429TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$18ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,209ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$148,359ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$77,942ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$227,528ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA227528TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATION FEES - VON HARTEN & COMPANY INC PSCategory
Amount$2,065Amount
Net Investment Income1549NetInvestmentIncome
Disbursements Charitable Prps516DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockSTOCKTON HOLDINGS LIMITEDNameOfStock
EOY Book Value0EOYBookValue
EOYFMV159728EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (11 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
ARCHIEMEDIES INVESTORS LLCAT COST5352309028
CIBUS GLOBAL LTDAT COST95515100705
CIBUS LLCAT COST00
EMERGING MARKETS COUNTRY FUNDAT COST378337434684
GOLDMAN SACHS PRINCETON FUND LTDAT COST14742322377718
GT INSTITUTIONAL INVESTOTRS LPAT COST433173418156
OSPRAIE WINGSPAN LTDAT COST1763616395
SELECTINVEST OFFSHORE LTDAT COST00
SELECTINVEST ARV SPV LTDAT COST5686658406
SPECIAL OPPORTUNITIES FUND III LTDAT COST369872402415
WESTFORD SPECIAL SITUATIONS FUND II LTDAT COST225244238529

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSALE PROCEEDS RECEIVABLE - SELECTINVEST ARV SPV LTDDescription
BOY Book Value0BOYBookValue
EOY Book Value24328EOYBookValue
EOYFMV24328EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT ACCOUNT FEES1701700
STATE REGISTRATION FEES50050
MISCELLANEOUS EXPENSES9000
NONDEDUCTIBLE PORTION OF CONTRIBUTIONS46100

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
PARTNERSHIP INCOME - CIBUS LLC-3297-3297-3297
PARTNERSHIP INCOME - CIBUS GLOBAL LTD-3744-3744-3744
PARTNERSHIP INCOME - EMERGING MARKETS COUNTRY FUND134775134775134775
PARTNERSHIP INCOME - GT INSTITUTIONAL INVESTORS LP206252062520625

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