DEL VECCHIO FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DEL VECCHIO FAMILY FOUNDATION (EIN 20-5156807)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-04-28
IRS object ID
202631189349100243
Schema version
2024v5.5
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)
Return2026-04-28T10:41:56-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN130436940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANCHIN BLOCK & ANCHIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205156807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL VECCHIO FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELVBusinessNameControlTxt
Phone2128403456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO ANCHIN - 3 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDIO DEL VECCHIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128403456PhoneNum
Signature2026-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY FEIBELPreparerPersonNm
PTINP00446889PTIN
Phone2128403456PhoneNum
Preparation2026-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,124,497FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$237,597InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$237,597InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,034,417DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,034,417DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$15,858GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$15,858GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$15,858NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$1,068,493NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,154,451GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,068,493CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,356,365TotalRevAndExpnssAmt
Total Net Invst Incm$2,356,365TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$24,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,275AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$12,275AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$23,275TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$550,554OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$550,529OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$598,379TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$562,804TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,300TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,639,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,639,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,237,629TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$562,804TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,651,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$118,736ExcessRevenueOverExpensesAmt
Net Investment Income$1,793,561NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$452,179CashBOYAmt
Cash EOY$728,501CashEOYAmt
Cash EOYFMV$728,501CashEOYFMVAmt
Corporate Stock BOY$28,921,911CorporateStockBOYAmt
Corporate Stock EOY$28,758,463CorporateStockEOYAmt
Corporate Stock EOYFMV$34,734,423CorporateStockEOYFMVAmt
Other Investments BOY$2,655,711OtherInvestmentsBOYAmt
Other Investments EOY$2,661,573OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,661,573OtherInvestmentsEOYFMVAmt
Total Assets BOY$32,029,801TotalAssetsBOYAmt
Total Assets EOY$32,148,537TotalAssetsEOYAmt
Total Assets EOYFMV$38,124,497TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$32,029,801RetainedEarningBOYAmt
Retained Earning EOY$32,148,537RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$32,029,801TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$32,148,537TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$32,029,801TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$32,148,537TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$32,029,801TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$118,736ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$32,148,537SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$32,148,537TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MORGAN STANLEY #1100192024-01-012024-12-31$2,321,671$2,082,857$238,814$238,814
MORGAN STANLEY #1100192023-01-012024-12-31$7,832,780$7,003,101$829,679$829,679
FieldValueIRS element (for citing)
Capital Gain Net Income$1,068,493CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$24,930InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24,930SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24,930TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,624EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,624TotalPaymentsAndCreditsAmt
Es Penalty$703EsPenaltyAmt
Tax Due$23,009TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCO ANCHIN BLOCK ANCHIN LLPIndividualWithBooksNm
Phone2128403456PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAUDIO DEL VECCHIO
C/O ANCHIN - 3 TIMES SQUARENEW YORKNY10036PRESIDENT20.00$0$0$0
DEBRA DEL VECCHIO
C/O ANCHIN - 3 TIMES SQUARENEW YORKNY10036SECT'Y/TREASURER/DIRECTOR20.00$0$0$0
MATTEO DEL VECCHIO
C/O ANCHIN - 3 TIMES SQUARENEW YORKNY10036DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$36,681,112AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$791,752AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,654,378FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,127,242TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,127,242AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$601,909CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,525,333NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,976,267MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,976,267MinimumInvestmentReturnAmt
Tax Based On Investment Income$24,930TaxBasedOnInvestmentIncomeAmt
Income Tax$751IncomeTaxAmt
Total Tax$25,681TotalTaxAmt
Distributable Before Adj$1,950,586DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,950,586DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,950,586DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,651,550ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,651,550QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,950,586DistributableAsAdjustedAmt
Undistributed Income PY$1,643,188UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,651,550QualifyingDistributionsAmt
Applied To Year1$1,643,188AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,362AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,942,224UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLAUDIO DEL VECCHIOContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
BELMONT CHILD CARE ASSOCIATION INC
2150 HEMPSTEAD TPKE BELMONT PARK GTELMONTNY11003NONEPCGENERAL GRANT$5,000
BRYANT UNIVERSITY
1150 DOUGLAS PIKESMITHFIELDRI02917NONEPCGENERAL GRANT$5,000
CATHOLIC CAMPUS MINISTRY
650 S GREENWOOD AVE POB 3616EASTONPA18045NONEPCGENERAL GRANT$2,500
CATHOLIC FAITH NETWORK - LONG ISLAND
1200 GLENN CURTISS BLVDUNIONDALENY11553NONEPCGENERAL GRANT$25,000
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN ROADCOLD SPRING HARBORNY11724NONEPCGENERAL GRANT$15,000
ELON UNIVERSITY
50 CAMPUS DRIVEELONNC27244NONEPCGENERAL GRANT$360,000
GOOD COUNSEL SERVICES INC
106 WEST 32ND ST STE FL 2NEW YORKNY10001NONEPCGENERAL GRANT$2,000
ITALIAN AMERICAN MUSEUM - APPEAL
151 MULBERRY STREETNEW YORKNY10013NONEPCGENERAL GRANT$67,500
JOHN CABOT UNIVERSITY
NONEPCGENERAL GRANT$10,000VIA DELLA LUNGARA 233ROMA RMROMA RMIT
LEADERSHIP ROUNDTABLE
1775 ST NW SUITE 115WASHINGTONDC20006NONEPCGENERAL GRANT$10,000
MARTY LYONS FOUNDATION
105 SWEENEYDALE AVEBAY SHORENY11706NONEPCGENERAL GRANT$2,000
MICH ARTS FOUNDATION
207 W MOSLEYANN ARBORMI48103NONEPCGENERAL GRANT$25,000
NASSAU CO MUSEUM OF ART
ONE MUSEUM DRIVEROSLYNNY11576NONEPCGENERAL GRANT$10,000
NATIONAL TRUST FOR HISTORIC PRESERVATION
600 14TH STREET NW SUITE 500WASHINGTONDC20005NONEPCGENERAL GRANT$250
NORTH SHORE LAND ALLIANCE
1395 PLANTING FIELDS RDOYSTER BAYNY11771NONEPCGENERAL GRANT$15,000
NORTHWELL HEALTH INC
972 BRUSH HOLLOW RD 5FLWESTBURYNY11590NONEPCGENERAL GRANT$50,000
OLD WESTBURY GARDENS
71 OLD WESTBURY ROADOLD WESTBURYNY11568NONEPCGENERAL GRANT$5,000
OYSTER BAY BOYS AND GIRLS
1 PINE HOLLOW RDOYSTER BAYNY11771NONEPCGENERAL GRANT$10,000
PINK AID
PO BOX 5157WESTPORTCT06881NONEPCGENERAL GRANT$10,000
PLANTING FIELDS FOUNDATION
PO BOX 58OYSTER BAYNY11771NONEPCGENERAL GRANT$30,000
PRESERVATION SOCIETY OF NEWPORT COUNTY
424 BELLEVUE AVENEWPORTRI02840NONEPCGENERAL GRANT$20,000
PROJECT SUNSHINE
211 EAST 43RD STREET SUITE 401NEW YORKNY10017NONEPCGENERAL GRANT$5,000
RAYNHAM HALL MUSEUM
30 W MAIN STOYSTER BAYNY11771NONEPCGENERAL GRANT$5,000
SAINT DOMINICS CHURCH
2517 N JOHN B DENNIS HWYKINGSPORTTN37660NONEPCGENERAL GRANT$5,000
SAINT FRANCIS HOSPITAL
100 PORT WASHINGTON BLVDROSLYNNY11576NONEPCGENERAL GRANT$500,000
ST JOHNS UNIVERSITY
8000 UTOPIA PARKWAYJAMAICANY11439NONEPCGENERAL GRANT$10,000
THE INTERFAITH NUTRITION NETWORK INC
211 FULTON AVENUEHEMPSTEADNY11550NONEPCGENERAL GRANT$425,000
TOMORROWS HOPE FDN
PO BOX 9023ROCKVILLE CENTRENY11571NONEPCGENERAL GRANT$5,000
WOUNDED WARRIOR PROJECT
370 7TH AVENEW YORKNY10001NONEPCGENERAL GRANT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,639,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$237,597ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,034,417ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$15,858UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,068,493ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$15,858UnrelatedBusinessTaxblIncmAmt
Exclusion$2,340,507ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,356,365TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING, TAX RETURN PREPARATION AND CONSULTING FEESCategoryTxt
Amt$24,550Amt
Net Investment Income$12,275NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,275DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENTS HELD IN MS #110019$18,570,454$19,328,680
INVESTMENTS HELD IN INTERACTIVE BROKERS$10,188,009$15,405,743

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN EPIREAT COST$161,573$161,573
INVESTMENT IN ACUAMARKAT COST$2,500,000$2,500,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DELAWARE FILING FEES$25$0$25
MISCELLANEOUS$2,125$2,125$0
LEGAL FEES$548,404$548,404$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX ON NET INVESTMENT INCOME$20,275$0$0
FOREIGN TAXES PAID$3,000$0$0

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