NEIL & AMY MCGOLDRICK CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEIL & AMY MCGOLDRICK CHARITABLE FOUNDATION (EIN 26-2561303)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202321309349103212
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T13:48:56-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201606891 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANELA & PRESSMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 FIFTH AVE SUITE 503 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262561303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEIL&AMY MCGOLDRICK CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIL | BusinessNameControlTxt |
| Phone | 5162482429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SECOND STREET | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MCGOLDRICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5162482429 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | MCGOLDRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON Y PRESSMAN | PreparerPersonNm |
| PTIN | P00482771 | PTIN |
| Phone | 2125944044 | PhoneNum |
| Preparation | 2023-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $823,144 | 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 | $40,545 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,545 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,507 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,187 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,412 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $65,052 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,957 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,395 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $345 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,050 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $617 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $119 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $119 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,131 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $345 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,169 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,436 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,436 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,567 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $345 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,605 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,485 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,612 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,389 | CashBOYAmt |
| Cash EOY | $6,189 | CashEOYAmt |
| Cash EOYFMV | $6,189 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $45,262 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,262 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $202,879 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $169,094 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $169,094 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $421,665 | CorporateStockBOYAmt |
| Corporate Stock EOY | $311,962 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $311,962 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $343,065 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $287,275 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $287,275 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,092 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,362 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,362 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $973,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $823,144 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $823,144 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $973,090 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $823,144 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $973,090 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $823,144 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $973,090 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $823,144 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $973,090 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,485 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$168,431 | OtherIncreasesAmt |
| Subtotal | $823,144 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $823,144 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,412 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $592 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $592 | SubtotalAmt |
| Tax Based On Investment Income | $592 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $27 | EsPenaltyAmt |
| Tax Due | $619 | TaxDueAmt |
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 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | AMY MCGOLDRICK | IndividualWithBooksNm |
| Phone | 5162482429 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SECOND STREET | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| NEIL MCGOLDRICK | ||||||||
| 86 SECOND STREET | GARDEN CITY | NY | 11530 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| AMY MCGOLDRICK | ||||||||
| 86 SECOND STREET | GARDEN CITY | NY | 11530 | TREASURER | 000.00 | $0 | $0 | $0 |
| LIAM T MCGOLDRICK | ||||||||
| 15 ILSELY PLACE | MALVERNE | NY | 11565 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $852,849 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,888 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,717 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $872,454 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $872,454 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,087 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $859,367 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,968 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,968 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $592 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $592 | TotalTaxAmt |
| Distributable Before Adj | $42,376 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,376 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,376 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,605 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,605 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,376 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $18,245 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,243 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,581 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,458 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,131 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $59,658 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,605 | QualifyingDistributionsAmt |
| Applied To Current Year | $42,376 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,229 | RemainingDistriFromCorpusAmt |
| Total Corpus | $62,887 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $18,245 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $44,642 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,243 | ExcessFromYear4Amt |
| Excess From Year3 | $14,581 | ExcessFromYear3Amt |
| Excess From Year2 | $3,458 | ExcessFromYear2Amt |
| Excess From Year1 | $2,131 | ExcessFromYear1Amt |
| Excess From Current Year | $3,229 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 75 FUND | ||||||||
| 163 POPLAR ST | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,980 | |
| NYU WINTHROP HOSPITAL | ||||||||
| 259 1ST STREET | MINEOLA | NY | 11501 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $5,000 | |
| MOLLIE'S FUND | ||||||||
| 168 EUSTON RD | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| GARDEN CITY FIRE DEPARTMENT | ||||||||
| 347 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| I'M NOT DONE YET FOUNDATION | ||||||||
| 27 HILTON AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| MAKE A WISH FOUNDATION | ||||||||
| 1111 MARCUS AVENUE | LAKE SUCCESS | NY | 11042 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | |
| OUR LADY OF MERCY ACADEMY | ||||||||
| 815 CONVENT ROAD | SYOSSET | NY | 11791 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | |
| VARIOUS ORGANIZED CHARITIES | ||||||||
| 86 SECOND STREET | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,300 | |
| GARDEN CITY COMMUNITY CHURCH | ||||||||
| 245 STEWART AVENUE | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| INTERFAITH NUTRITION NETWORK | ||||||||
| 211 FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $2,100 | |
| SWIM ACROSS AMERICA | ||||||||
| ONE INTERNATIONAL PL | BOSTON | MA | 02110 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | STE 4600 |
| ROBERT L SWEENEY MEM FUND | ||||||||
| 25 VILLAGE WAY | SMITHTOWN | NY | 11787 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | |
| ST JOSEPH'S RC CHURCH | ||||||||
| 130 FIFTH STREET | GARDEN CITY | NY | 11530 | NONE | NC | GEBERAL SUPPORT CONTRIBUTION | $2,500 | |
| THE ANDY FOUNDATION | ||||||||
| 115 BROMPTON ROAD | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $650 | |
| CATHOLIC INDIAN MISSION | ||||||||
| PO BOX 639 | FORT YATES | ND | 58538 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | |
| LIZ'S DAY | ||||||||
| 191 ASPEN STREET | FLORAL PARK | NY | 11001 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,100 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 1 HUNTINGTON QUADRANGLE | MELVILLE | NY | 11747 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | STE 2513 |
| THIRTEEN WNET | ||||||||
| 825 EIGTH AVENUE | NEW YORK | NY | 10019 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| EASTERN LONG ISLAND HOSPITAL | ||||||||
| 201 MANOR PLACE | GREENPORT | NY | 11944 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $5,000 | |
| SPECTRUM BAKES | ||||||||
| 382 MAIN ST | PORT WASHINGTON | NY | 11050 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,600 | |
| BOBBI AND THE STRAYS | ||||||||
| 2 RIDER PLACE | FREEPORT | NY | 11520 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| CANCER LEAGUE OF COLORADO | ||||||||
| PO BOX 5373 | ENGLEWOOD | CO | 80155 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| CHILDREN'S HOSPITAL BOSTON MA | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| COLDSPRING HARBOR LAB | ||||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,000 | |
| DEERFIELD VA VOLUNTEER FIRE DEPT | ||||||||
| DEERFIELD VALLEY ROAD | DEERFIELD | VA | 24432 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $250 | |
| FDN FOR SIUCIDE PREVENTION | ||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| GARDEN CITY PBA | ||||||||
| 125 LEFFERTS ROAD | GARDEN CITY | NY | 11530 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $100 | |
| HOPE HOUSE | ||||||||
| 1217 MAIN STREET | PORT JEFFERSON | NY | 11777 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $4,756 | |
| LONG ISLAND CARES | ||||||||
| 10 DAVIDS DRIVE | HAPPAUGE | NY | 11788 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $1,600 | |
| NAMI QUEENS | ||||||||
| 1981 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| NATIONAL MS FOUNDATION | ||||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| OUR LADY OF GOOD COUNSEL | ||||||||
| 14300 MAIN ROAD | MATTITUCK | NY | 11952 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $500 | |
| WARRIOR RANCH FOUNDATION | ||||||||
| 1179 EDWARDS AVENUE | CALVERTO | NY | 11933 | NONE | NC | GENERAL SUPPORT CONTRIBUTION | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,436 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,545 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,412 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,095 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $42,957 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,095 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $65,052 | 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) |
|---|---|---|
| Amt | $1,395 | Amt |
| Net Investment Income | $345 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,050 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| WARNER BROS DISCOVERY | 2016-03 | PURCHASE | 2022-04 | $23 | $35 | -$12 |
| EXXON MOBIL CORP | 2021-03 | PURCHASE | 2022-11 | $44,752 | $22,645 | $22,107 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $287,275 | EOYBookValueAmt |
| EOYFMV | $287,275 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PREFERRED STOCKS & EQUITIES | $189,369 | $189,369 |
| MUTUAL FUNDS | $122,593 | $122,593 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $169,094 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $169,094 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ACCRUED INTEREST RECEIVABLE | CategoryOrItemTxt |
| Book Value | $3,362 | BookValueAmt |
| EOYFMV | $3,362 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| DUES & FILING FEES | $119 | $119 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED INCREASES IN INVESTMENTS | $262 |
| UNREALIZED DECREASES IN INVESTMENTS | -$168,693 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $617 | Amt |