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JANET AND ROBERT W POSTMA FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- JANET AND ROBERT W POSTMA FOUNDATION (EIN 85-3636639)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202621349349104257
- Schema version
- 2025v4.1
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:41:31-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blanche Arhakos-LaLima | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90305 | AddressLine1Txt |
| City | Staten Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853636639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet & Robert W Postma Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert W Postma | InCareOfNm |
| Business Name Control | JANE | BusinessNameControlTxt |
| Phone | 6318049883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 Mecox Rd PO Box 207 | AddressLine1Txt |
| City | Water Mill | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11976 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W POSTMA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6318049883 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLANCHE ARHAKOS-LALIMA | PreparerPersonNm |
| PTIN | P00774762 | PTIN |
| Phone | 3472688700 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,218,052 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,081 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,081 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$333,852 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $617,776 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$329,771 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,081 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,000 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $420 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $420 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,420 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $420 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $469,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $469,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $475,420 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $420 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $475,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$805,191 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,661 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,205 | CashBOYAmt |
| Cash EOY | $51,884 | CashEOYAmt |
| Cash EOYFMV | $51,884 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $103,411 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $205,168 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $205,168 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,801,122 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,849,495 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,961,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,911,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,106,547 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,218,052 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,911,738 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,106,547 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,911,738 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,106,547 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,911,738 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,106,547 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,911,738 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$805,191 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,106,547 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,106,547 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Ocular Therapeutix | D | 2021-02-17 | 2025-06-05 | $119,126 | $252,182 | -$133,056 | -$133,056 |
| Ocular Therapeutix | D | 2021-02-17 | 2025-06-06 | $59,002 | $118,005 | -$59,003 | -$59,003 |
| Ocular Therapeutix | D | 2021-03-04 | 2025-06-06 | $11,703 | $22,594 | -$10,891 | -$10,891 |
| Ocular Therapeutix | D | 2021-03-10 | 2025-06-06 | $27,580 | $61,174 | -$33,594 | -$33,594 |
| Ocular Therapeutix | D | 2021-03-10 | 2025-12-08 | $400,365 | $497,673 | -$97,308 | -$97,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$333,852 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $51 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $51 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $51 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,819 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,819 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,768 | OverpaymentAmt |
| Applied To ES Tax | $1,768 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | ROBERT W POSTMA | IndividualWithBooksNm |
| Phone | 6318049883 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 Mecox Rd PO Box 207 | AddressLine1Txt |
| City | Water Mill | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Robert W Postma | ||||||||
| 141 Mecox Rd PO Box 207 | Water Mill | NY | 11976 | President | 1.00 | $0 | $0 | $0 |
| Janet Whalen | ||||||||
| 141 Mecox Rd PO Box 207 | Water Mill | NY | 11976 | VP Secretary Treasurer | 1.00 | $0 | $0 | $0 |
| Kristen Slaoui | ||||||||
| 807 Black Rock Road | Gladwyne | PA | 19035 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,725,562 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $150,482 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,876,044 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,876,044 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $178,141 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,697,903 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $584,895 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $584,895 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $51 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $51 | TotalTaxAmt |
| Distributable Before Adj | $584,844 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $584,844 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $584,844 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $475,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $475,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $584,844 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $317,112 | UndistributedIncomePYAmt |
| Qualifying Distributions | $475,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $317,112 | AppliedToYear1Amt |
| Applied To Current Year | $157,888 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $426,956 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT W POSTMA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 625 Foundation | ||||||
| 157 Rt 315 | Rupert | VT | 05768 | PC | Tax Exempt Contribution | $1,700 |
| AJJ Scholarship Fund | ||||||
| 10 Weesuck Ave | Speonk | NY | 11972 | PC | Tax Exempt Contribution | $10,000 |
| Bergen Highlands Charitable Foundat | ||||||
| 10 Baker C | Ramsey | NJ | 07446 | PC | Tax Exempt Contribution | $5,000 |
| Break WaterSailing Club | ||||||
| 51 Bay St | Sag Harbor | NY | 11963 | PC | Tax Exempt Contribution | $9,300 |
| Bridgehampton Lions Club | ||||||
| PO Box 815 | Bridgehampton | NY | 11932 | PC | Tax Exempt Contribution | $5,000 |
| Camp One Step | ||||||
| 213 W Institute place | Chicago | IL | 60610 | PC | Tax Exempt Contribution | $10,000 |
| Carmel Connection Foundation | ||||||
| 401 Atlantic Abe | Point Pleasant Beach | NJ | 08742 | PC | Tax Exempt Contribution | $10,000 |
| CMTA | ||||||
| Po Box 105 | Glenolden | PA | 19036 | PC | Tax Exempt Contribution | $25,000 |
| EEDA Foundation | ||||||
| 107 Roanoke Ave | Riverhead | NY | 11901 | PC | Tax Exempt Contribution | $20,000 |
| East Islip Soccer Club | ||||||
| PO Box 289 | East Islip | NY | 11730 | PC | Tax Exempt Contribution | $2,500 |
| Eleanor Whitmore Early Childhood Ce | ||||||
| 1 Gingerbread Lane | East Hampton | NY | 11937 | PC | Tax Exempt Contribution | $8,500 |
| Empire State Ride | ||||||
| Roswell Park Alliance | Buffalo | NY | 14263 | PC | Tax Exempt Contribution | $1,000 |
| Guild Hall of East Hampton | ||||||
| 158 Main Street | East Hampton | NY | 11937 | PC | Tax Exempt Contribution | $500 |
| HSS Foundation | ||||||
| 535 E 70th St | New York | NY | 10021 | PC | Tax Exempt Contribution | $51,000 |
| Ichan School of Medicine | ||||||
| 1 Gustave L Levy PL | New York | NY | 10029 | PC | Tax Exempt Contribution | $15,000 |
| Kiwanis Club of Southhampton | ||||||
| Po Box 5040 | Southampton | NY | 11969 | PC | Tax Exempt Contribution | $2,500 |
| LArche Long Island | ||||||
| PO Box 354 | Riverhead | NY | 11901 | PC | Tax Exempt Contribution | $2,500 |
| Leadership Roundtable | ||||||
| 17751 St NW Ste 1150 | Washington | DC | 20006 | PC | Tax Exempt Contribution | $50,000 |
| MET PGA Foundation | ||||||
| 49 Knollwood Rd | Elmsford | NY | 10523 | PC | Tax Exempt Contribution | $11,000 |
| MGA Caddie Scholarship Fund | ||||||
| 49 Knollwood Rd | Elmsford | NY | 10523 | PC | Tax Exempt Contribution | $250 |
| North Sea Maritime Center | ||||||
| 1976 N Sea Rd | Southampton | NY | 11968 | PC | Tax Exempt Contribution | $51,500 |
| OLA of Eastern Long Island | ||||||
| 2 Newton Lane | East Hampton | NY | 11937 | PC | Tax Exempt Contribution | $1,000 |
| Pan Mass Challenge | ||||||
| 77 4th Ave | Needham Heights | MA | 02494 | PC | Tax Exempt Contribution | $2,500 |
| Retreat Inc | ||||||
| 13 goodfriend Dr | East Hampton | NY | 11937 | PC | Tax Exempt Contribution | $10,000 |
| Road Forward Scholarship Fund | ||||||
| PO Box 434 | Bridgehampton | NY | 11932 | PC | Tax Exempt Contribution | $5,000 |
| Sag Harbor Lions Club Pierson Schol | ||||||
| Po Box 158 | Sag Harbor | NY | 11963 | PC | Tax Exempt Contribution | $14,000 |
| SCO Family of Services | ||||||
| 1415 Kelum Pl | Garden City | NY | 11530 | PC | Tax Exempt Contribution | $8,250 |
| SNACK Friends | ||||||
| 316 E 53rd St | New York | NY | 10022 | PC | Tax Exempt Contribution | $11,000 |
| Tomorrows Hope Foundation | ||||||
| PO Box 9023 | Rockville Centre | NY | 11571 | PC | Tax Exempt Contribution | $10,000 |
| Southhampton Hospital Foundation | ||||||
| 240 Meeting House Lane | Southampton | NY | 11968 | PC | Tax Exempt Contribution | $100,000 |
| Water Mill Improvement Assoc | ||||||
| 41 Old Mill Rd | Water Mill | NY | 11976 | PC | Tax Exempt Contribution | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $469,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,081 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$333,851 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$329,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$329,770 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fee | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Corp Stock | StockNm |
| EOY Book Value | $3,849,495 | EOYBookValueAmt |
| EOYFMV | $13,961,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank & Brokerage Fees | $174 | $174 | $0 | $0 |
| Printing & Copying | $159 | $159 | $0 | $0 |
| Business Registration | $87 | $87 | $0 | $0 |