THE GLICKENHAUS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE GLICKENHAUS FOUNDATION (EIN 13-6160941)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-04-14
- IRS object ID
- 202301049349100115
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T14:19:03-05:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLICKENHAUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLIC | BusinessNameControlTxt |
| Phone | 2129537773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 KENDALL AVENUE | AddressLine1Txt |
| City | SLEEPY HOLLOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GLICKENHAUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126976900 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | GLICKENHAUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDI A SCHUSTER | PreparerPersonNm |
| PTIN | P00747022 | PTIN |
| Phone | 2126976900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,419,088 | 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 | $837,544 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $837,544 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $61,182 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $575,715 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $61,182 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $154,917 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $154,917 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,053,643 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,053,643 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,910 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,910 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $350 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $350 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $67,084 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,807 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $22,269 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $181,680 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $968 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $96,613 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $185,487 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,228 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $564,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $564,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $660,663 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $185,487 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $572,278 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $392,980 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $868,156 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,872 | CashBOYAmt |
| Cash EOY | $6,397 | CashEOYAmt |
| Cash EOYFMV | $6,397 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $246,363 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $581,845 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $581,845 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,577,391 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,624,429 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,830,846 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,222 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $3,827,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,212,671 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,419,088 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,119,597 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,111,662 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,119,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,111,662 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,708,029 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,101,009 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,827,626 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,212,671 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,708,029 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $392,980 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,101,009 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,101,009 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (84 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 76 SHS ALCON, INC. | P | 2021-03-26 | 2021-12-21 | $6,376 | $5,280 | $1,096 | $1,096 |
| 5 SHS COCA-COLA COMPANY | P | 2021-03-26 | 2021-12-21 | $288 | $263 | $25 | $25 |
| 81 SHS COCA-COLA COMPANY | P | 2021-11-18 | 2021-12-21 | $4,664 | $4,480 | $184 | $184 |
| 23 SHS CONSTELLATION BRANDS INC | P | 2021-10-20 | 2021-12-21 | $5,544 | $5,018 | $526 | $526 |
| 22 SHS CROWN CASTLE INTL CORP | P | 2021-11-18 | 2021-12-21 | $4,412 | $4,015 | $397 | $397 |
| 21 SHS DANAHER CORPORATION | P | 2021-03-26 | 2021-12-21 | $6,510 | $4,662 | $1,848 | $1,848 |
| 68 SHS MICROCHIP TECHNOLOGY INC | P | 2021-03-26 | 2021-12-21 | $5,719 | $5,166 | $553 | $553 |
| 29 SHS PAYPAL HOLDINGS, INC. | P | 2021-03-26 | 2021-12-21 | $5,347 | $6,899 | -$1,552 | -$1,552 |
| 33 SHS PROCTOR & GAMBLE COMPANY | P | 2020-08-21 | 2021-12-21 | $5,189 | $4,517 | $672 | $672 |
| 54 SHS TYSON FOODS INC CL-A | P | 2019-05-31 | 2021-12-21 | $4,581 | $4,083 | $498 | $498 |
| 192 SHS CHUBB LIMITED | P | 2017-06-27 | 2022-01-20 | $37,547 | $27,406 | $10,141 | $10,141 |
| 74 SHS CHUBB LIMITED | P | 2021-03-26 | 2022-01-20 | $14,471 | $11,722 | $2,749 | $2,749 |
| 79 SHS DANAHER CORPORATION | P | 2017-07-27 | 2022-01-20 | $22,634 | $6,400 | $16,234 | $16,234 |
| 5 SHS DANAHER CORPORATION | P | 2021-03-26 | 2022-01-20 | $1,433 | $1,110 | $323 | $323 |
| 708 SHS JOHNSON CONTROLS INTERNATIONAL | P | 2017-12-21 | 2022-01-20 | $51,808 | $26,897 | $24,911 | $24,911 |
| 345 SHS JOHNSON CONTROLS INTERNATIONAL | P | 2017-12-22 | 2022-01-20 | $25,245 | $13,124 | $12,121 | $12,121 |
| 411 SHS WALGREENS BOOTS ALLIANCE, INC | P | 2017-07-27 | 2022-01-20 | $22,059 | $32,222 | -$10,163 | -$10,163 |
| 146 SHS WALGREENS BOOTS ALLIANCE, INC | P | 2021-03-26 | 2022-01-20 | $7,836 | $7,593 | $243 | $243 |
| 82 SHS WALGREENS BOOTS ALLIANCE, INC | P | 2021-11-18 | 2022-01-20 | $4,401 | $3,928 | $473 | $473 |
| COMMERCE BANCSHARES, INC | P | 2010-01-01 | 2022-02-10 | $28 | $28 | $28 | |
| 521 SHS TWITTER, INC. | P | 2018-08-24 | 2022-04-20 | $23,618 | $17,789 | $5,829 | $5,829 |
| 87 SHS TWITTER, INC. | P | 2021-03-26 | 2022-04-20 | $3,944 | $5,284 | -$1,340 | -$1,340 |
| 549 SHS TWITTER, INC. | P | 2018-08-24 | 2022-05-05 | $27,920 | $18,745 | $9,175 | $9,175 |
| 10 SHS AMERIPRISE FINANCIALS, INC. | P | 2021-03-26 | 2022-05-19 | $2,539 | $2,296 | $243 | $243 |
| 29 SHS AMGEN INC. | P | 2021-03-26 | 2022-05-19 | $7,031 | $7,277 | -$246 | -$246 |
| 4 SHS CINCINNATI FINANCIAL CRP | P | 2021-03-26 | 2022-05-19 | $483 | $424 | $59 | $59 |
| 51 SHS CINCINNATI FINANCIAL CRP | P | 2021-11-18 | 2022-05-19 | $6,163 | $6,027 | $136 | $136 |
| 42 SHS CORTEVA, INC. | P | 2019-11-26 | 2022-05-19 | $2,399 | $1,091 | $1,308 | $1,308 |
| 112 SHS CORTEVA, INC. | P | 2021-12-21 | 2022-05-19 | $6,398 | $5,130 | $1,268 | $1,268 |
| 207 SHS COTERRA ENERGY INC | P | 2021-03-26 | 2022-05-19 | $6,257 | $3,947 | $2,310 | $2,310 |
| 21 SHS GENERAL DYNAMICS CORP | P | 2017-07-27 | 2022-05-19 | $4,567 | $4,057 | $510 | $510 |
| 29 SHS HONEYWELL INTL INC | P | 2021-11-18 | 2022-05-19 | $5,505 | $6,397 | -$892 | -$892 |
| 85 SHS PHILLIPS 66 | P | 2017-07-27 | 2022-05-19 | $7,873 | $7,158 | $715 | $715 |
| 38 SHS XCEL ENERGY INC. | P | 2022-01-20 | 2022-05-19 | $2,827 | $2,597 | $230 | $230 |
| 12 SHS SUN COMMUNITIES, INC | P | 2021-11-18 | 2022-09-15 | $1,866 | $2,367 | -$501 | -$501 |
| 12 SHS AMERIPRISE FINANCIAL, INC. | P | 2021-05-26 | 2022-09-15 | $3,180 | $2,756 | $424 | $424 |
| 20 SHS AUTODESK, INC. | P | 2022-05-23 | 2022-09-22 | $3,777 | $3,618 | $159 | $159 |
| 35 SHS COCA-COLA COMPANY | P | 2021-05-26 | 2022-09-22 | $2,088 | $1,841 | $247 | $247 |
| 48 SHS COCA-COLA COMPANY | P | 2022-05-19 | 2022-09-22 | $2,863 | $2,881 | -$18 | -$18 |
| 116 SHS COTERRA ENERGY INC CMN | P | 2021-03-26 | 2022-09-22 | $3,275 | $2,212 | $1,063 | $1,063 |
| 5 SHS CULLEN FROST BANKERS INC | P | 2021-03-16 | 2022-09-22 | $692 | $573 | $119 | $119 |
| 52 SHS CULLEN FROST BANKERS INC | P | 2021-11-18 | 2022-09-22 | $7,197 | $6,977 | $220 | $220 |
| 12 SHS DANAHER CORPORATION | P | 2017-07-27 | 2022-09-22 | $3,205 | $972 | $2,233 | $2,233 |
| 18 SHS DANAHER CORPORATION | P | 2022-05-19 | 2022-09-22 | $4,807 | $4,437 | $370 | $370 |
| 67 SHS LENNAR CORPORATION | P | 2021-11-18 | 2022-09-22 | $5,220 | $7,457 | -$2,237 | -$2,237 |
| 9 SHS MARTIN MARIETTA MATERIALS,INC | P | 2022-05-19 | 2022-09-22 | $2,973 | $2,913 | $60 | $60 |
| 3 SHS MICROSOFT CORPORATION | P | 2021-03-26 | 2022-09-22 | $722 | $705 | $17 | $17 |
| 27 SHS MICROSOFT CORPORATION | P | 2022-05-19 | 2022-09-22 | $6,500 | $6,884 | -$384 | -$384 |
| 10 SHS PARKER-HANNIFIN CORP. | P | 2021-11-18 | 2022-09-22 | $2,545 | $3,319 | -$774 | -$774 |
| 30 SHS RPM INTERNATIONAL INC | P | 2021-03-26 | 2022-09-22 | $2,565 | $2,810 | -$245 | -$245 |
| 47 SHS XYLEM INC. | P | 2021-03-26 | 2022-09-22 | $4,302 | $4,871 | -$569 | -$569 |
| 157 SHS SUN COMMUNITIES, INC | P | 2018-09-05 | 2022-09-28 | $21,902 | $15,201 | $6,701 | $6,701 |
| 7 SHS SUN COMMUNITIES, INC | P | 2021-11-18 | 2022-09-28 | $977 | $1,381 | -$404 | -$404 |
| 19 SHS SUN COMMUNITIES, INC | P | 2022-05-19 | 2022-09-28 | $2,651 | $2,909 | -$258 | -$258 |
| SUN COMMUNITIES, INC - DISALLOWED LOSS | P | $0 | $0 | ||||
| 12 SHS ADOBE INC | P | 2021-03-26 | 2022-10-28 | $3,877 | $5,552 | -$1,675 | -$1,675 |
| 5 SHS ADOBE INC | P | 2022-05-19 | 2022-10-28 | $1,615 | $1,980 | -$365 | -$365 |
| 15 SHS AMERIPRISE FINANCIAL, INC. | P | 2017-07-27 | 2022-10-28 | $4,571 | $2,138 | $2,433 | $2,433 |
| 5 SHS AMERIPRISE FINANCIAL, INC. | P | 2021-03-26 | 2022-10-28 | $1,524 | $1,148 | $376 | $376 |
| 7 SHS AMGEN INC. | P | 2017-07-27 | 2022-10-28 | $1,896 | $1,197 | $699 | $699 |
| 3 SHS AMGEN INC. | P | 2021-03-26 | 2022-10-28 | $813 | $753 | $60 | $60 |
| 21 SHS AUTODESK, INC. | P | 2022-05-23 | 2022-10-28 | $4,434 | $3,799 | $635 | $635 |
| 27 SHS BLACKSTONE GROUP INC | P | 2022-01-20 | 2022-10-28 | $2,508 | $3,043 | -$535 | -$535 |
| 198 SHS COMPAGNIE GENERALE DES ETABLIS | P | 2021-08-10 | 2022-10-28 | $2,552 | $4,148 | -$1,596 | -$1,596 |
| 67 SHS CORTEVA, INC. | P | 2019-11-26 | 2022-10-28 | $4,420 | $1,740 | $2,680 | $2,680 |
| 17 SHS ECOLAB INC. | P | 2021-07-09 | 2022-10-28 | $2,621 | $3,609 | -$988 | -$988 |
| 11 SHS GENERAL DYNAMICS CORP. | P | 2017-07-27 | 2022-10-28 | $2,745 | $2,125 | $620 | $620 |
| 23 SHS HONEYWELL INTL INC | P | 2021-04-30 | 2022-10-28 | $4,596 | $5,118 | -$522 | -$522 |
| 4 SHS HONEYWELL INTL INC | P | 2021-11-18 | 2022-10-28 | $799 | $882 | -$83 | -$83 |
| 30 SHS OSHKOSH CORPORATION | P | 2021-10-20 | 2022-10-28 | $2,603 | $3,185 | -$582 | -$582 |
| 6 SHS PARKER-HANNIFIN CORP. | P | 2021-03-26 | 2022-10-28 | $1,713 | $1,903 | -$190 | -$190 |
| 3 SHS PARKER-HANNIFIN CORP. | P | 2021-11-18 | 2022-10-28 | $856 | $996 | -$140 | -$140 |
| 28 SHS PHILLIPS 66 | P | 2017-07-27 | 2022-10-28 | $2,955 | $2,358 | $597 | $597 |
| 27 SHS XYLEM INC. | P | 2020-01-10 | 2022-10-28 | $2,735 | $2,159 | $576 | $576 |
| 5 SHS XYLEM INC. | P | 2021-03-26 | 2022-10-28 | $507 | $518 | -$11 | -$11 |
| 841 SHS ELANCO ANIMAL HEALTH INCORPORA | P | 2020-03-12 | 2022-11-01 | $11,229 | $18,719 | -$7,490 | -$7,490 |
| 587 SHS ELANCO ANIMAL HEALTH INCORPORA | P | 2020-03-12 | 2022-11-01 | $7,799 | $13,066 | -$5,267 | -$5,267 |
| 254 SHS ELANCO ANIMAL HEALTH INCORPORA | P | 2021-03-26 | 2022-11-01 | $3,375 | $7,117 | -$3,742 | -$3,742 |
| 2 SHS SUN COMMUNITIES, INC | P | 2021-12-18 | 2022-11-04 | $262 | $377 | -$115 | -$115 |
| 461 SHS TYSON FOODS INC CL-A | P | 2019-05-31 | 2022-11-18 | $30,128 | $34,857 | -$4,729 | -$4,729 |
| 84 SHS TYSON FOODS INC CL-A | P | 2021-03-26 | 2022-11-18 | $5,490 | $6,304 | -$814 | -$814 |
| 68 SHS TYSON FOODS INC CL-A | P | 2022-05-19 | 2022-11-18 | $4,444 | $5,673 | -$1,229 | -$1,229 |
| 2700 SHS FORTESCUE METALS GROUP LTD | P | 2021-03-25 | 2021-12-15 | $35,609 | $39,981 | -$4,372 | -$4,372 |
| SUN COMMUNITIES, INC CMN DISALLOWED | P | 2021-12-31 | $116 | $116 | $116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $61,182 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,067 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,067 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,067 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,960 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $18,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,893 | OverpaymentAmt |
| Applied To ES Tax | $6,893 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANN PAPARO CO GLICKENHAUS | IndividualWithBooksNm |
| Phone | 2129537773 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 KENDALL AVENUE | AddressLine1Txt |
| City | SLEEPY HOLLOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY GLICKENHAUS | ||||||||
| 110 RIVERSIDE DRIVE | NEW YORK | NY | 10024 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JAMES GLICKENHAUS | ||||||||
| MARBLE HALL | RYE | NY | 10580 | SEC./TREASURER | 0.00 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $11,726,316 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $285,490 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,011,806 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,011,806 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $180,177 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,831,629 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $591,581 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $591,581 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,067 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $32,816 | IncomeTaxAmt |
| Total Tax | $44,883 | TotalTaxAmt |
| Distributable Before Adj | $546,698 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $546,698 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $546,698 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $572,278 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $572,278 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $546,698 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $64,448 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $64,448 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $572,278 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $546,698 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,580 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $90,028 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $90,028 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $64,448 | ExcessFromYear3Amt |
| Excess From Current Year | $25,580 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE GLICKENHAUS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 KENDALL AVENUE | AddressLine1Txt |
| City | SLEEPY HOLLOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129537773 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 350ORG | |||||||
| PO BOX 843004 | BOSTON | MA | 022843004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| 5 STEPS TO FIVE | |||||||
| POST OFFICE BOX 923 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| AIRLINK | |||||||
| 1023 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| ALIGHT | |||||||
| PO BOX 10002 | MINNEAPOLIS | MN | 55480 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| ALS ASSOCIATION GREATER NY CHAPTER | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,400 |
| AMERICAN FRIENDS OF NEVE SHALOM | |||||||
| 229 N CENTRAL AVE SUITE 401 | GLENDALE | CA | 91203 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| AMERICAN JOINT DISTRIBUTION COMMITTEE | |||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| AMERICAN MACULAR DEGENERATION FOUNDATION | |||||||
| PO BOX 515 | NORTHAMPTON | MA | 010610515 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| AMERICARES | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| AMFAR | |||||||
| 120 WALL STREET 13TH FLOOR | NEW YORK | NY | 100053908 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,300 |
| AMNESTY INTERNATIONAL | |||||||
| 311 W 43RD STREET 7TH FLOOR | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| BALLET THEATRE FOUNDATION | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| BAY AREA DISCOVERY MUSEUM | |||||||
| 557 MCREYNOLDS ROAD | SAUSALITO | CA | 94965 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| BURKE'S ADVANCEMENT OFFICE | |||||||
| 7070 CALIFORNIA STREET | SAN FRANCISCO | CA | 94121 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| CARITAS OF PORT CHESTER | |||||||
| PO BOX 682 | PORT CHESTER | NY | 10573 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $4,000 |
| CENTER FOR INDEPENDENT DOCUMENTARY | |||||||
| 1300 SOLDIERS FIELD ROAD SUITE 5 | BOSTON | MA | 02135 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| CHILDREN'S DEFENSE FUND | |||||||
| PO BOX 96367 | WASHINGTON | DC | 200777319 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| CHILDREN'S MUSEUM OF MANHATTAN | |||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,000 |
| CITY MEALS ON WHEELS | |||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| CLEAN AIR TASK FORCE | |||||||
| 114 STATE STREET 6TH FLOOR | BOSTON | MA | 02109 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| CLEAN ENERGY ACTION | |||||||
| PO BOX 1399 | BOULDER | CO | 80306 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,500 |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $4,500 |
| COLUMBIA UNIVERSITY SCHOOL OF SOCIAL WORK | |||||||
| 1255 AMSTERDAM AVE | NEW YORK | NY | 10027 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| COMMUNITY FIRST SCHOOL INC | |||||||
| 50 LOVE LANE | HARTFORD | CT | 06112 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| COVENANT HOUSE | |||||||
| TIMES SQUARE STATION PO BOX 731 | NEW YORK | NY | 101080900 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| COVENANT HOUSE NEW YORK | |||||||
| 460 WEST 41 STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $4,000 |
| CURE ALZHEIMER'S FUND | |||||||
| 34 WASHINGTON STREET SUITE 310 | WELLESLEY HILLS | MA | 02481 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $11,000 |
| DANIEL'S MUSIC FOUNDATION | |||||||
| 1595 LEXINGTON AVE 2ND FLOOR | NEW YORK | NY | 10029 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| DARTMOUTH COLLEGE | |||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 037554400 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $20,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,000 |
| DOROT | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| EDWARD HOPPER HOUSE MUSEUM | |||||||
| 82 NORTH BROADWAY | NYACK | NY | 10960 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| ETHICAL CULTURE FIELDSTON SCHOOL | |||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| FEEDING WESTCHESTER | |||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| FIRST BOOK | |||||||
| 312 W ROUTE 38 LOCKBOX 826769 | MOORESTOWN | NJ | 08057 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| FIVE TALENTS | |||||||
| PO BOX 331 | VIENNA | VA | 22183 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| FORDHAM LAW SCHOOL | |||||||
| 45 COLUMBUS AVE 8TH FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $20,000 |
| FOUNDATION FIGHTING BLINDNESS | |||||||
| 6925 OAKLAND MILLS ROAD 701 | COLUMBIA | MD | 21045 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| FOUNTAIN HOUSE | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| FRIENDS OF RYE TOWN PARK | |||||||
| PO BOX 345 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $250 |
| GATEWAY CENTER | |||||||
| 275 PRYOR STREET SW | ATLANTA | GA | 30303 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| HABITAT FOR HUMANITY | |||||||
| 322 W LAMAR STREET | AMERICUS | GA | 317093543 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,000 |
| HADASSAH | |||||||
| 40 WALL STREET | NEW YORK | NY | 10005 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| HENRY STREET SETTLEMENT | |||||||
| 301 HENRY STREET 1ST FLOOR | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $8,000 |
| HIAS | |||||||
| PO BOX 97077 | WASHINGTON | DC | 200907077 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| HOMEWARD BOUND | |||||||
| 125 COUNTY HOUSE ROAD | BLACKWOOD | NJ | 08012 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| HORIZONS NATIONAL | |||||||
| 120 POST ROAD WEST SUITE 202 | WESTPORT | CT | 06880 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,400 |
| HUMANE LEAGUE | |||||||
| PO BOX 10476 | ROCKVILLE | MD | 20849 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| INTERNATIONAL CENTER OF PHOTOGRAPHY | |||||||
| 79 ESSEX STREET | NEW YORK | NY | 10002 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| INTERNATIONAL RELIEF TEAMS | |||||||
| 4560 ALVARADO CANYON RD SUITE 1H | SAN DIEGO | CA | 92120 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $6,500 |
| INTERNATIONAL RESUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| JDRF | |||||||
| 2132 LAGUNA WAY | NAPLES | FL | 34109 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| JBI INTERNATIONAL | |||||||
| 110 EAST 30TH STREET | NEW YORK | NY | 10016 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| JEWISH COMMUNITY CENTER OF SAN FRANCISCO | |||||||
| 3200 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| KEYS | |||||||
| BESSEMER CENTER 2200 NORTH AVE | BRIDGEPORT | CT | 06604 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| LAWYERS FOR CHILDREN | |||||||
| 110 LAFAYETTE STREET FLOOR 8 | NEW YORK | NY | 100134116 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| LIGHTHOUSE GUILD | |||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,000 |
| LINDA'S FERAL CAT ASSISTANCE | |||||||
| 3965 52ND STREET 3P | WOODSIDE | NY | 11377 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,300 |
| MALALA FUND | |||||||
| LOCKBOX 11114 PO BOX 70280 | PHILADELPHIA | PA | 191760280 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| MERCY CORPS | |||||||
| PO BOX 37800 | BOONE | IA | 500374800 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| METAVIVOR INC | |||||||
| 1783 FOREST DRIVE 184 | ANNAPOLIS | MD | 21401 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| MOBILIZATION FOR JUSTICE | |||||||
| 100 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| MUSEUM OF ARTS AND DESIGN | |||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $14,000 |
| MUTTVILLE | |||||||
| PO BOX 410207 | SAN FRANCISCO | CA | 94141 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | |||||||
| 3803 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONAL APHASIA ASSOCIATION | |||||||
| PO BOX 87 | SCARSDALE | NY | 10583 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONAL COUNCIL OF JEWISH WOMEN NEW YORK | |||||||
| 241 WEST 72ND STREET | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NATIONAL WOMEN'S LAW CENTER | |||||||
| PO BOX 200871 | PITTSBURGH | PA | 152510871 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| NATIVITY SCHOOL OF WORCESTER | |||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| NATURE AND CULTURE INTERNATIONAL | |||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 920142500 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| NEIGHBORS LINK | |||||||
| 27 COLUMBUS AVENUE | MOUNT KISCO | NY | 10549 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| NEW ALTERNATIVES | |||||||
| 410 W 40TH STREET | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| NEW YORK STEM CELL FOUNDATION | |||||||
| 619 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $60,000 |
| NEWBRIDGES IMMIGRATION RESOURCE CENTER | |||||||
| 64 W WATER STREET | HARRISONBURG | VA | 22801 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 W BROADWAY AVE 100 | MINNEAPOLIS | MN | 55411 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| NYCB | |||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| ORANGE STREET CATS | |||||||
| PO BOX 10733 | ALBANY | NY | 12201 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| ORT AMERICA | |||||||
| 75 MAIDEN LANE FLOOR 1O | NEW YORK | NY | 10038 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,200 |
| PARKINSON'S FOUNDATION | |||||||
| 1359 BROADWAY SUITE 1509 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $7,500 |
| PEBBLE BEACH COMPANY FOUNDATION | |||||||
| PO BOX 222860 | CARMEL | CA | 93922 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| PIMA PAWS FOR LIFE | |||||||
| 2555 W ZINNIA AVENUE | TUSCON | AZ | 85705 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PLANET WORD MUSEUM OF LANGUAGE ARTS | |||||||
| 925 13TH STREET NW | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| PLAYWORKS | |||||||
| 31 WEST 34TH STREET SUITE 7153 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| PORT CHESTER CARVER CENTER | |||||||
| PO BOX 429 | PORT CHESTER | NY | 10573 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| PROJECT HOMELESS CONNECT | |||||||
| 1031 FRANKLIN STREET 2ND FLOOR | SAN FRANCISCO | CA | 94109 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| PROJECT ROZANA | |||||||
| 17 STATE STREET SUITE 4000 | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| PROVIDENCE HOUSE | |||||||
| 703 LEXINGTON AVE | BROOKLYN | NY | 11221 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,800 |
| RAICES | |||||||
| 1305 NORTH FLORES STREET | SAN ANTONIO | TX | 78212 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $4,200 |
| RAINFOREST ALLIANCE | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| RAINFOREST FOUNDATION US | |||||||
| PO BOX 26908 | BROOKLYN | NY | 11202 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| RAZOM INC | |||||||
| 140 2ND AVENUE SUITE 305 | NEW YORK | NY | 10003 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| REFUGEES INTERNATIONAL | |||||||
| PO BOX 33036 | WASHINGTON | DC | 20033 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| RIPPOWAM CISQUA SCHOOL | |||||||
| PO BOX 488 | BEDFORD | NY | 10506 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| RIVERSIDE PARK CONSERVANCY | |||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| RYE ARTS CENTER | |||||||
| 51 MILTON ROAD | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| RYE FREE READING ROOM | |||||||
| 1061 BOSTON POST ROAD | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| RYE HISTORICAL SOCIETY | |||||||
| ONE PURCHASE STREET | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $100 |
| RYE POLICE ASSOCIATION | |||||||
| PO BOX 246 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $500 |
| SAFE HOUSE | |||||||
| PO BOX 40369 | SAN FRANCISCO | CA | 94140 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| SAFEWAY INTERNATIONAL | |||||||
| 150 32ND AVENUE | SAN FRANCISCO | CA | 94121 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| SAVE THE CHILDREN | |||||||
| PO BOX 97132 | WASHINGTON | DC | 200907132 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| SECOND CHANCE RESCUE | |||||||
| PO BOX 570701 | WHITESTONE | NY | 11357 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| SHELTERBOX USA | |||||||
| PO BOX 5055 | SANTA BARBARA | CA | 93108 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| SIERRA CLUB | |||||||
| 2101 WEBSTER STREET SUITE 1300 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| SPECIAL OLYMPICS | |||||||
| 1133 19TH STREET NW 12TH FLOOR | WASHINGTON | DC | 200363604 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $3,000 |
| SPINA BIFIDA OF JACKSONVILLE | |||||||
| 2970 MERCURY ROAD | JACKSONVILLE | FL | 32207 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| SPRYE | |||||||
| PO BOX 748 | RYE | NY | 10580 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| TEAM RUBICON INC | |||||||
| 5230 PACIFIC CONCOURSE DR SUITE 200 | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| TEXAS CIVIL RIGHTS PROJECT | |||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| THANC FOUNDATION | |||||||
| PO BOX 1021 | NEW YORK | NY | 10276 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| THE ALS ASSOCIATION OF GREATER NY | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| THE ARC WESTCHESTER FOUNDATION | |||||||
| 265 SAW MILL RIVER ROAD | HAWTHORNE | NY | 10532 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| THE FORTUNE SOCIETY | |||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVENUE 14TH FLOOR | NY | NY | 10017 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| THE GUIDANCE CENTER OF WESTCHESTER | |||||||
| 256 WASHINGTON STREET | MOUNT VERNON | NY | 10553 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| THE METROPOLITAN OPERA | |||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $15,000 |
| THE MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| THE NEW SCHOOL | |||||||
| 55 WEST 13TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,200 |
| THE PARTNERSHIP FOR THE HOMELESS | |||||||
| 305 SEVENTH AVE 14TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,000 |
| THE POSSIBILITY PROJECT | |||||||
| 104 W 27TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $10,000 |
| THE ROCKEFELLER UNIVERSITY | |||||||
| 1230 YORK AVENUE BOX 164 | NEW YORK | NY | 10065 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $35,000 |
| TRUSTEES FOR ALASKA | |||||||
| 1026 WEST FOURTH AVENUE 201 | ANCHORAGE | AK | 99501 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,200 |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||||
| PNC PROCESSING CENTER PO BOX 71332 | PHILADELPHIA | PA | 191769913 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,700 |
| TWIN CITIES HABITAT FOR HUMANITY | |||||||
| 1954 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| UJA FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $50,000 |
| UKRAINIAN AMERICAN COORDINATING COUNCIL | |||||||
| 142 WINDMILL DRIVE APT E1 | SAN MARCOS | TX | 78666 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| VISIONS | |||||||
| 500 GREENWICH STREET SUITE 302 | NEW YORK | NY | 10013 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WATER FOR PEOPLE | |||||||
| 100 E TENNESSEE AVE | DENVER | CO | 80209 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WATERORG | |||||||
| 117 WEST 20TH STREET SUITE 203 | KANSAS CITY | MO | 641081909 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | |||||||
| PO BOX 290 | VALHALLA | NY | 10595 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $2,500 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| WILD BIRD FUND | |||||||
| 565 COLUMBUS AVE | NEW YORK | NY | 10024 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WILD EARTH GUARDIANS | |||||||
| 301 N GUADALUPE STREET SUITE 201 | SANTA FE | NM | 87501 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WOMEN FOR AFGHAN WOMEN | |||||||
| 158-24 73RD AVENUE SECOND FLOOR | FRESH MEADOWS | NY | 11366 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WORLD RELIEF | |||||||
| 7 E BALTIMORE STREET | BALTIMORE | MD | 21202 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WORLD WILDLIFE FUND | |||||||
| PO BOX 97180 | WASHINGTON | DC | 200907180 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758516 | TOPEKA | KS | 666758516 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $5,000 |
| WQXR | |||||||
| PO BOX 1550 | NEW YORK | NY | 10116 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,500 |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | NONE | 501(C)(3) | TO ACHIEVE CHARITABLE PURPOSE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $564,050 | 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 | $837,544 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $154,917 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $61,182 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,053,643 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,053,643 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,910 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,910 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (47 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1067 MICROPCHIP TECHNOLOGY INCORPORA CMN | $47,108 | $84,496 |
| 1062 COCA-COLA COMPANY (THE) CMN | $49,215 | $67,554 |
| 15 LENNAR CORPORATION CMN CLASS B | $681 | $1,089 |
| 1524 CORTEVA, INC. CMN | $39,590 | $102,352 |
| 199 MARTIN MARIETTA MATERIALS, INC. CMN | $46,047 | $72,930 |
| 197 - ADOBE INC. CMN | $31,281 | $67,951 |
| 3328 COMPAGNIE GENERALE | $62,947 | $45,790 |
| 230 CONSTELLATION BRANDS INC | $50,822 | $59,191 |
| 238 PARKER-HANNIFIN CORP. CMN | $41,654 | $71,148 |
| 218 GENERAL DYNAMICS CORP. CMN | $41,806 | $55,021 |
| 280 ANSYS, INC. CMN | $42,277 | $71,204 |
| 217-AMERIPRISE FINANCIAL, INC. CMN | $30,923 | $72,033 |
| 2419 CORTERRA ENERGY INC | $45,062 | $67,514 |
| 256 AMGEN INC | $44,708 | $73,318 |
| 298 PAYPAL HOLDINGS, INC. CMN | $23,998 | $23,366 |
| 318 ECOLAB INC | $66,576 | $47,646 |
| 287 HONEYWELL INTL INC | $63,862 | $63,010 |
| 35,180 - PLAINS ALL AMERICAN (FMV) | $0 | $436,936 |
| 374 PNC FINANCIAL SERVICES GROUP, CMN | $50,064 | $62,929 |
| 432 CROWN CASTLE INTL CORP | $66,233 | $61,098 |
| 424 CULLEN FROST BANKERS INC. CMN | $43,719 | $61,510 |
| 324 DANAHER CORPORATION CMN | $31,927 | $88,585 |
| 443 MICROSOFT CORPORATION CMN | $39,764 | $113,027 |
| 622 EQUITY LIFESTYLE PROPERTIES, I CMN | $34,274 | $41,313 |
| 431 OSHKOSH CORPORATION CMN | $44,888 | $39,682 |
| 438 PROCTOR & GAMBLE COMPANY CMN | $59,571 | $65,332 |
| 548 QUALCOMM INC. CMN | $45,772 | $69,317 |
| 584 COMMERCE BANCSHARES, INC. | $31,004 | $43,753 |
| 54,800 - ENTERPRISE PROD PARTNERS (FMV) | $0 | $1,359,588 |
| 571 MEDTRONIC PUBLIC LIMITED COMPA CMN | $51,376 | $45,132 |
| 551,094 - FORTESQUE METAL GROUP LTD | $1,622,901 | $7,251,750 |
| 461 PHILLIPS 66 CMN | $38,115 | $49,991 |
| 559 CINCINNATI FINANCIAL CRP CMN | $47,705 | $62,027 |
| 562 XYLEM INC. CMN | $44,981 | $63,141 |
| 6464 MITSUBISHI UFJ FNL GROUP, INC. SPONSORED ADR CMN | $38,811 | $35,293 |
| 615 CAPITAL ONE FINANCIAL CORP CMN | $58,107 | $63,493 |
| 651 RPM INTERNATIONAL INC. CMN | $41,749 | $67,457 |
| 7,975 - NUSTAR GP HOLDINGS (FMV) | $0 | $130,232 |
| 865 SONY CORPORATION SPONSORED ADR CMN | $48,111 | $71,856 |
| 808 LENNAR CORPORATION CMN CLASS A | $46,364 | $70,967 |
| 829 ALCON INC. CMN | $48,320 | $57,110 |
| 605 ATMOS ENERGY CORPORATION CMN | $63,662 | $72,721 |
| 287 AUTODESK, INC. CMN | $51,918 | $57,960 |
| 600 BLACKSTONE GROUP INC | $67,301 | $54,918 |
| 585 MERCK & CO., INC. CMN | $58,352 | $64,420 |
| 623 SYSCO CORPORATION CMN | $53,144 | $53,896 |
| 994 XCEL ENERGY INC. CMN | $67,739 | $69,799 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $750 | $0 | $750 |
| BANK CHARGES | $68 | $0 | $68 |
| CSC FEES | $125 | $0 | $125 |
| DE- ANNUAL REPORT FEE | $25 | $0 | $25 |
| INVESTMENT FEES | $20,785 | $20,785 | $0 |
| NON-DEDUCTIBLE EXPENSE FROM PASS-THROUGH | $516 | $0 | $0 |
| LESS PTP ORDINARY INCOME REPORTED ON 990T | $0 | $160,895 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PTP INCOME | Desc |
| Revenue And Expenses Per Books | $154,917 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $154,917 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $154,917 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MLP INVESTMENT (NEGATIVE BOOK VALUE) | Desc |
| BOY Book Value | $1,119,597 | BOYBookValueAmt |
| EOY Book Value | $1,111,662 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $350 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $350 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $49,639 | $0 | $0 |
| FOREIGN TAX PAID | $3,807 | $3,807 | $0 |
| NEW YORK STATE TAX | $13,638 | $0 | $0 |